Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Contract Services - Maintaining the Stanley For Senate Account activities | Bill Stanley | 01/03/2012 | $ 433.33 |
| Va Senate Republician Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Caucus Dues | Brian O'Connor | 01/10/2012 | $ 7500.00 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Conference Deposit | Brian O'Connor | 01/24/2012 | $ 113.90 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Conference Expense | Brian O'Connor | 01/27/2012 | $ 920.20 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Balance of Conference Expense | Brian O'Connor | 01/30/2012 | $ 1132.85 |
| Danville Republician Committee 108 Primrose Place Danville, VA 24541 |
Fundraiser Attendance | Brian O'Connor | 02/01/2012 | $ 100.00 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Contract Services - Maintaining Committee | Bill Stanley | 02/01/2012 | $ 433.33 |
| City of Danville PO Box 3308 Danville, VA 24543 |
Utilities - Electric | Brian O'Connor | 02/06/2012 | $ 19.16 |
| Laurel Ridge LLC PO Box 637 Stuart, VA 24171 |
Rent | Brian O'Connor | 02/06/2012 | $ 425.00 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Contract Service - Maintaining Committee | Bill Stanley | 03/01/2012 | $ 433.33 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
