Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 01/08/2014 | $ 14.95 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 01/13/2014 | $ 48.75 |
| Concerned Women for America 1015 Fifteenth Street NW Suite 1100 Washington, DC 20005 |
Donation | Todd Gilbert | 01/15/2014 | $ 100.00 |
| Emily Stewart Consulting, LLC P.O. Box 7067 Richmond, VA 23221 |
Reimbursement for Expenses | Todd Gilbert | 01/15/2014 | $ 324.94 |
| Emily Stewart Consulting, LLC P.O. Box 7067 Richmond, VA 23221 |
Consulting Fee for 5/13 Event | Todd Gilbert | 01/15/2014 | $ 3663.00 |
| Emily Stewart Consulting, LLC P.O. Box 7067 Richmond, VA 23221 |
Consulting Fee for 1/14 Event | Todd Gilbert | 01/15/2014 | $ 2216.00 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 01/21/2014 | $ 262.50 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 02/10/2014 | $ 14.95 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 02/11/2014 | $ 48.81 |
| Jones, Sue 7710 Sweetbriar Road Richmond, VA 23229 |
Secretarial Work | Todd Gilbert | 02/14/2014 | $ 75.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
