Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heller, Jack 263 Kentucky Avenue Drive Washington, DC 20003 |
Reimburse breakfast speaker cost of hotel stay | Chris Winslow | 04/06/2013 | $ 146.85 |
| O' Charleys Restaurant 12401Tennessee Plaza Midlothian, VA 23112 |
Cost of Monthly Breakfast | Chris Winslow | 04/06/2013 | $ 380.00 |
| WILSON GRAPHICS 4405 OLD HUNDRED ROAD CHESTER, VA 23831 |
Cost of Printing Invitations for Lincoln-Reagan Dinner | Chris Winslow | 04/06/2013 | $ 693.00 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for PO Box Rental Payt, Web Site Hosting Expense, & Facebok Add for Lincoln-Reagan Dinner | DONALD WILLIAMS | 04/21/2013 | $ 155.97 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Service Fees on Checking Account | Daniel K Smith | 04/30/2013 | $ 4.00 |
| REPUBLICAN PARTY OF VIRGINIA THE RICHARD D OBENSHAIN CENTER 115 E GRACE STREET RICHMOND, VA 23219 |
Filing Fee for Chesterfield County Republican Committee's Delegation for Republican Party's State Convention | DONALD WILLIAMS | 05/01/2013 | $ 12190.00 |
| Ayles, Carlton Landria Drive Richmond, VA 23225 |
Musician Services for Lincoln-Reagan Dinner | Chris Winslow | 05/03/2013 | $ 300.00 |
| HOLIDAY INN KOGER CONFERENCE CENTER 1021 KOGER CENTER BOULEVARD RICHMOND, VA 23235 |
Down Payment to Hotel for Lincoln-Reagan Dinner | Chris Winslow | 05/03/2013 | $ 1500.00 |
| HOLIDAY INN KOGER CONFERENCE CENTER 1021 KOGER CENTER BOULEVARD RICHMOND, VA 23235 |
Final Payment for Hotel Services for Lincoln-Regan Dinner | Chris Winslow | 05/03/2013 | $ 5830.81 |
| Johnson, Anthony Chesterfield County Sheriff's Department Chesterfield, VA 23832 |
Security Services for Lincoln-Reagan Dinner | Chris Winslow | 05/03/2013 | $ 117.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
