Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 05/13/2014 | $ 50.99 |
| Pat's Florist 1721 West Main Street Richmond, VA 23220 |
Flowers | Todd Gilbert | 05/15/2014 | $ 52.60 |
| Valley Family Forum 1461 Massanetta Springs Road Harrisonburg, VA 22801 |
Dinner Sponsorship | Todd Gilbert | 05/27/2014 | $ 200.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Speaker Retreat | Todd Gilbert | 06/05/2014 | $ 95.23 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 06/05/2014 | $ 175.00 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 06/10/2014 | $ 14.95 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 06/11/2014 | $ 50.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 06/12/2014 | $ 50.00 |
| Lord Fairfax Community College 173 Skirmisher Lane Middletown, VA 22645 |
Fundraiser Tickets | Todd Gilbert | 06/24/2014 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Mail/Postage | Todd Gilbert | 06/27/2014 | $ 1626.86 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 06/30/2014
