Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 8181 Kings Highway King George, VA 22485 |
Gas for Travel | Todd Gilbert | 07/01/2013 | $ 62.46 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 07/01/2013 | $ 275.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 07/02/2013 | $ 50.00 |
| Gander Mountain 251 Commonwealth Court Winchester, VA 22602 |
Gift Card for Treasurer's Compensation | Todd Gilbert | 07/02/2013 | $ 500.50 |
| Wal-Mart 171 Burgess Road Harrisonburg, VA 22801 |
Office Supplies | Todd Gilbert | 07/03/2013 | $ 17.87 |
| Liberty 340 West Reservoir Road Woodstock, VA 22664 |
Gas for Travel | Todd Gilbert | 07/05/2013 | $ 63.11 |
| Conquest Communications Group 2812 Emerywood Parkway Richmond, VA 23294 |
Automated Campaign Calls | Todd Gilbert | 07/09/2013 | $ 412.56 |
| Dominion Leadership Trust 106 Carter Street Falmouth, VA 22405 |
Donation | Todd Gilbert | 07/09/2013 | $ 6000.00 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 07/09/2013 | $ 14.95 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Mailers | Todd Gilbert | 07/09/2013 | $ 6501.86 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
