Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 01/03/2012 | $ 50.00 |
| ExxonMobil 1001 East Market Street Harrisonburg, VA 22801 |
Gas for Travel to Richmond Legislative Session | Todd Gilbert | 01/07/2012 | $ 61.10 |
| Frink, Gary 1695 Jewell Hollow Road Luray, VA 22835 |
Reimbursement for Legislative Aide Pre-Session Lodging and Meals | Todd Gilbert | 01/12/2012 | $ 179.03 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Legislative Sesson Parking for Aide | Todd Gilbert | 01/12/2012 | $ 138.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flag | Todd Gilbert | 01/12/2012 | $ 37.00 |
| West End Trophies 9125 West Broad Street Henrico, VA 23294 |
Plaque | Todd Gilbert | 01/13/2012 | $ 81.38 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription | Todd Gilbert | 01/18/2012 | $ 2.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 02/02/2012 | $ 50.00 |
| Emily Stewart Consulting, LLC P.O. Box 7067 Richmond, VA 23221 |
Consulting Services | Todd Gilbert | 02/12/2012 | $ 1741.31 |
| Frink, Gary 1695 Jewell Hollow Road Luray, VA 22835 |
Reimbursement for Session Secretary Gift | Todd Gilbert | 02/13/2012 | $ 60.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
