Where History Counts

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
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