Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 02/03/2014 | $ 100.00 |
| Womack Publishing 28 North Main Street Chatham, VA 24531 |
Subscription | Bill Stanley | 02/03/2014 | $ 41.00 |
| Marriott Hotels 500 E Broad Street Richmond, VA 23219 |
Lodging | Bill Stanley | 02/05/2014 | $ 79.56 |
| Nation Builder 448 South Hill Street 200 Los Angeles, CA 90013 |
Marketing Material | Bill Stanley | 02/05/2014 | $ 150.00 |
| WME Register & Bee 700 Monument Street Danville, VA 24541 |
Subscription | Bill Stanley | 02/05/2014 | $ 107.09 |
| City Parking, Inc 801 East Main Street Richmond, VA 23219 |
Parking in Richmond | Bill Stanley | 02/10/2014 | $ 148.03 |
| Common Sense Media 650 Townsend 435 San Francisco, CA 94103 |
Marketing Material | Bill Stanley | 02/11/2014 | $ 300.00 |
| Video News, Inc PO Box 6121 Virginia Beach, VA 23456 |
Subscription | Bill Stanley | 02/20/2014 | $ 65.00 |
| Video News, Inc PO Box 6121 Virginia Beach, VA 23456 |
Subscription | Bill Stanley | 02/20/2014 | $ 65.00 |
| College Republican Federation 505 South Independence Blvd 202 Virginia Beach, VA 23452 |
Contribution | Brian O'Connor | 02/25/2014 | $ 100.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
