Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hopper Group, LLC 203 North Fentress Street Paris, TN 38242 |
Mailers | Todd Gilbert | 06/05/2013 | $ 11040.00 |
| Woodstock Rotary Club P.O. Box 602 Woodstock, VA 22664 |
Golf Hole Sponsorship | Todd Gilbert | 06/05/2013 | $ 75.00 |
| Domino's Pizza 493 West Reservoir Road Woodstock, VA 22664 |
Food for Volunteers | Todd Gilbert | 06/06/2013 | $ 8.79 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office Supplies | Todd Gilbert | 06/06/2013 | $ 105.29 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 06/06/2013 | $ 4.29 |
| Schechtel, Abbey 2410 Moose Road Woodstock, VA 22664 |
Campaign Staff Pay | Todd Gilbert | 06/07/2013 | $ 247.50 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Letter Printing | Todd Gilbert | 06/07/2013 | $ 5956.17 |
| Shell Oil 10178 Winchester Road Front Royal, VA 22630 |
Gas for Travel | Todd Gilbert | 06/08/2013 | $ 54.70 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 06/08/2013 | $ 92.00 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 06/10/2013 | $ 14.95 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
