Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bunch, Doug 640 Q St NW Washington, DC 20001 |
reimbursement for Constant Contact annual fee | Kim Dean | 10/28/2013 | $ 479.40 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
contribution | Steve Landes | 10/28/2013 | $ 5000.00 |
| DuPont Community Credit Union PO Box 1365 Waynesboro, VA 22980 |
wire fee | Kim Dean | 10/28/2013 | $ 15.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for fundraiser expenses | Kim Dean | 10/30/2013 | $ 127.69 |
| The Daily Progress 685 W Rio Rd Charlottesville, VA 22901 |
advertising | Matt Hudgins | 10/30/2013 | $ 862.88 |
| Wyatt, Judy 90 Deer Haven Ln Staunton, VA 24401 |
mileage reimbursement | Kim Dean | 10/30/2013 | $ 35.03 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
advertising expense | Matt Hudgins | 11/01/2013 | $ 825.00 |
| Hudgins, Matthew 1390 Hunters Rd Apt E Harrisonburg, VA 22801 |
consulting fee | Steve Landes | 11/04/2013 | $ 3000.00 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
consulting fee, reimbursements | Kim Dean | 11/06/2013 | $ 1570.73 |
| Domino's Pizza 1147 5th Street, SW Charlottesville, VA 22902 |
dinner for constituents | Steve Landes | 11/18/2013 | $ 42.92 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
