Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription Fee | Todd Gilbert | 07/16/2013 | $ 3.00 |
Page News and Courier P.O. Box 707 Luray, VA 22835 |
Newspaper Subscription | Todd Gilbert | 07/17/2013 | $ 21.00 |
Lowe's 80 Riverton Commons Front Royal, VA 22630 |
Folding Table for Events | Todd Gilbert | 07/23/2013 | $ 47.35 |
E.W. Jackson for Lieutenant Governor P.O. Box 15003 Chesapeake, VA 23328 |
Campaign Donation | Todd Gilbert | 07/29/2013 | $ 300.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 08/02/2013 | $ 50.00 |
ExxonMobil 224 Conicville Road Mount Jackson, VA 22842 |
Gas for Travel | Todd Gilbert | 08/02/2013 | $ 60.01 |
Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 08/02/2013 | $ 275.00 |
Frink, Gary 1695 Jewell Hollow Road Luray, VA 22835 |
Reimbursement for Mileage and Training | Todd Gilbert | 08/07/2013 | $ 156.00 |
Frink, Gary 1695 Jewell Hollow Road Luray, VA 22835 |
Hotel Reimbursement for Training | Todd Gilbert | 08/07/2013 | $ 108.77 |
Grassroots Solutions, Inc. 2828 University Avenue SE #150 Minneapolis, MN 55414 |
Reimbursement for Consultant Mileage | Todd Gilbert | 08/07/2013 | $ 265.35 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2013 - 08/31/2013