Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
O Kellys 84 Westlake Road 101 Hardy, VA 24101 |
Catering Fundraiser (Cigars Under the Stars) | Bill Stanley | 10/07/2013 | $ 305.80 |
Creative Direct, LLc 25 East Main Street Richmond, VA 23219 |
Professional Service | Bill Stanley | 10/08/2013 | $ 2455.00 |
ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Refreshments for Fundraiser (Cigars under the Stars) | Bill Stanley | 10/11/2013 | $ 319.43 |
Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Office Supplies | Bill Stanley | 10/11/2013 | $ 163.54 |
Arrington Sports 140 Franklin Street Rocky Mount, VA 24151 |
Items for Fundraiser | Bill Stanley | 10/15/2013 | $ 390.77 |
Gifts Ahoy, LLC 16430 Booker T Washington Blvd Moneta, VA 24121 |
Gift | Bill Stanley | 10/15/2013 | $ 21.48 |
Martinsville Henry County COC 115 Broad Street Martinsville, VA 24114 |
dues | Bill Stanley | 10/21/2013 | $ 15.00 |
Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
membership dues | Bill Stanley | 10/21/2013 | $ 5000.00 |
Historic North Theatre 629 North Main Street Danville, VA 24540 |
Donation | Bill Stanley | 11/01/2013 | $ 250.00 |
Mallard Hunting Preserve 3286 Preacher Henry Faison, NC 28314 |
Hunting Fundraiser | Bill Stanley | 11/04/2013 | $ 1500.00 |
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Report period: 07/01/2013 - 12/31/2013