Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feigel, Kurt 41230 Timberlake Road #212 Lynchburg, VA 24502 |
Web Site Mantainance | Bill Stanley | 05/09/2013 | $ 55.00 |
| McWalters For Senate 1207 Laskin Road Virginia Beach, VA 23451 |
CoHosting a Fundraiser | Bill Stanley | 05/09/2013 | $ 308.25 |
| The Family Foundation 919 East Main Street 1110 Richmond, VA 23219 |
Contribution | Bill Stanley | 05/09/2013 | $ 100.00 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper Subscription | Bill Stanley | 05/09/2013 | $ 45.00 |
| Expedia, Inc 1120 G Street NW 410 Washington, DC 20005 |
Travel | Bill Stanley | 05/14/2013 | $ 145.98 |
| Amex Business Systems 200 Vesey Street New York, NY 10285 |
Total Office Business System (computers, printers,etc) | Bill Stanley | 05/31/2013 | $ 2679.06 |
| Lowes 800 Old Franklin Turnpike Rocky Mount, VA 24151 |
Material for Signs | Bill Stanley | 06/03/2013 | $ 298.66 |
| SML Lions Club 275 Anchor Drive Moneta, VA 24121 |
Contribution | Bill Stanley | 06/18/2013 | $ 100.00 |
| Chopsticks 16440 Booker T Washington Hwy Moneta, VA 24121 |
Meals | Bill Stanley | 06/26/2013 | $ 36.12 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 06/30/2013
