Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E. W. Jackson for Lt Governor PO Box 15003 Chesapeake, VA 23328 |
Donation | Bill Stanley | 09/11/2013 | $ 500.00 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Professional Services for Birthday event | Bill Stanley | 09/12/2013 | $ 2077.60 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Bill Stanley | 09/13/2013 | $ 218.04 |
| Tomahawk Mill Wine 9221 Anderson Mill Road Chatham, VA 24531 |
Fundraising Supplies | Bill Stanley | 09/16/2013 | $ 160.58 |
| Lodge at Williamsburg 310 South England Street Williamsburg, VA 23187 |
Lodging | Bill Stanley | 09/17/2013 | $ 230.66 |
| Obenshain for Attorney General PO Box 555 Harrisonburg, VA 22803 |
Donation | Bill Stanley | 09/19/2013 | $ 500.00 |
| Virginia Trial Lawyers Association PO Box 1257 Richmond, VA 23218 |
Fundraising dues & fees | Bill Stanley | 09/19/2013 | $ 75.00 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Bill Stanley | 09/19/2013 | $ 85.54 |
| Capt Party 3619 Franklin Road Roanoke, VA 24014 |
Fundraising supplies | Bill Stanley | 09/20/2013 | $ 40.36 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Printing and copying | Bill Stanley | 09/20/2013 | $ 63.18 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
