Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1720 E Parham Rd Richmond, VA 23228 |
printing services | Kim Dean | 08/19/2014 | $ 206.64 |
| Bunch, Doug 640 Q St NW Washington, DC 20001 |
reimbursement for web hosting fee | Kim Dean | 08/26/2014 | $ 57.60 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for postage | Kim Dean | 09/05/2014 | $ 392.00 |
| Chafin for Senate PO Box 1210 Lebanon, VA 24266 |
contribution | Steve Landes | 09/09/2014 | $ 3000.00 |
| CRFV 2021 Ivy Rd Apt D-1 Charlottesville, VA 22903 |
contribution | Steve Landes | 09/09/2014 | $ 250.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
contribution | Steve Landes | 09/09/2014 | $ 10000.00 |
| Printing & Graphics of Va., Inc. 15 North 3rd St Richmond, VA 23219 |
letterhead & envelopes | Kim Dean | 09/09/2014 | $ 257.46 |
| Thayer Publishing PO Box 8465 Mankato, MN 56002 |
Legislative Christmas Cards | Kim Dean | 09/09/2014 | $ 547.18 |
| Delegate Landes, Legislative Account PO Box 12 Verona, VA 24482 |
reimbursement for postage | Judy Wyatt | 09/10/2014 | $ 147.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Palm card | Kim Dean | 09/10/2014 | $ 832.44 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
