Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huggins, Allen G 7094 Old Lantern Trail Mechanicsville, VA 23111 |
Overpayment refunded | Nancy S Russell | 04/08/2014 | $ 20.00 |
| Royal Printing Company 11058 Washington Hwy Suite 5 Glen Allen, VA 23059 |
Print and Mailing fundraiser invitation | John Hardy Willson | 04/08/2014 | $ 508.91 |
| Hanover County Parks and Recreation - Hanover Tomato Festival 13017 Taylor Complex Lane Ashland, VA 23005 |
Tomato festival booths | Nancy S Russell | 04/12/2014 | $ 250.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Convention delegate fees | Nancy S Russell | 04/15/2014 | $ 1155.00 |
| Hamilton, Lynn V 11077 Cross Corner Road Ashland, VA 23005 |
Email services reimbursement | Nancy S Russell | 04/17/2014 | $ 193.29 |
| Mundy, Elizabeth Lee 8198 N Mayfield Lane Mechanicsville, VA 23111 |
Booth fees for Ashland Strawberry Faire reimbursement | Nancy S Russell | 04/17/2014 | $ 150.00 |
| The Dirty Apron Catering Company 800 Branchway Road Richmond, VA 23236 |
Catering | John Hardy Willson | 04/25/2014 | $ 2535.00 |
| Hamilton, Lynn V 11077 Cross Corner Road Ashland, VA 23005 |
Website hosting service reimbursement | Nancy S Russell | 05/05/2014 | $ 119.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
