Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Outside Contract Services | Roxann Robinson | 07/30/2013 | $ 284.25 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for 4th of July Candy | Roxann Robinson | 07/30/2013 | $ 18.56 |
| Henerson Printing 7627 B Hull Street Road North Chesterfield, VA 23235 |
50 t-shirst with campaign logo | Roxann Robinson | 07/30/2013 | $ 367.50 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Reimbursement for Banner from FastSings | Roxann Robinson | 07/30/2013 | $ 174.00 |
| Society Sites 6019 Harbour Park Drive Midlothian, VA 23112 |
Website renewal | Roxann Robinson | 07/30/2013 | $ 136.96 |
| VPAP 530 East Main Street 610 Richmond, VA 23219 |
Membership in the VPAP Sunshine Caucus | Roxann Robinson | 07/30/2013 | $ 300.00 |
| The Thomas Jefferson Institute for Public Policy 9035 Golden Sunset Lane Springfield, VA 22153 |
Contribution on behalf of Delegate Lacy Putney's Retirement | Roxann Robinson | 08/20/2013 | $ 150.00 |
| Lind, Michael 8939 Cardiff Road North Chesterfield, VA 23236 |
Reimbursement for Hotel Stay at the Homestead for the annual Speakers Retreat held in June | Roxann Robinson | 08/26/2013 | $ 394.29 |
| Friends of Delegate Lee Ware P.O. Box 689 Powhatan, VA 23139 |
Contribution to Lee Ware's Re-election Campaign | Roxann Robinson | 08/27/2013 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
