Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of David Ramadan 23465 Rock Haven Way 105A Dulles, VA 20166 |
Contribution | Bill Stanley | 07/01/2013 | $ 500.00 |
| March of Dimes 1275 Mamaroneck Avenue White Plains, NY 10605 |
Contribution | Bill Stanley | 07/01/2013 | $ 100.00 |
| Friends of Les Adams PO Box 459 Chatham, VA 24531 |
Fundraiser Contribution | Bill Stanley | 07/22/2013 | $ 500.00 |
| Center of The Universe 11293 Air Park Road Ashland, VA 23005 |
Fundraising Expense | Bill Stanley | 07/25/2013 | $ 106.14 |
| Hardywood Park Brewery 2408 Ownsby Lane Richmond, VA 23220 |
Fundraising Expense | Bill Stanley | 07/25/2013 | $ 331.07 |
| Strangeways Brewing Co 2277 Dabney Road Richmond, VA 23230 |
Fundraising Expense | Bill Stanley | 07/25/2013 | $ 224.33 |
| Clay Acquistions, Inc 606 North Sheppard St Richmond, VA 23221 |
Fundraising Expense | Bill Stanley | 07/26/2013 | $ 825.00 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Travel, Lodging and Meetings | Bill Stanley | 07/27/2013 | $ 268.79 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Printing and Copying | Bill Stanley | 07/29/2013 | $ 57.92 |
| Stanley, William 14308 Booker T Washington Hwy Moneta, VA 24121 |
Reimbursement for meals | Bill Stanley | 07/29/2013 | $ 259.24 |
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Report period: 07/01/2013 - 12/31/2013
