Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23355 |
House Republican Campaign dues for 2012 | Steve Landes | 01/07/2012 | $ 500.00 |
| Wertman, Matt 242 Crimora Station Ln Crimora, VA 24431 |
Consulting fee | Kim Dean | 01/09/2012 | $ 592.00 |
| Wertman, Matt 242 Crimora Station Ln Crimora, VA 24431 |
reimbursement for mileage | Kim Dean | 01/09/2012 | $ 452.88 |
| State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
voter list subscription | Kim Dean | 02/03/2012 | $ 396.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Legislative Survey | Kim Dean | 02/23/2012 | $ 3736.19 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
mileage reimbursement for fundraiser | Kim Dean | 03/08/2012 | $ 257.65 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
consulting fee for fundraiser | Kim Dean | 03/08/2012 | $ 1413.30 |
| Wertman, Matt 242 Crimora Station Ln Crimora, VA 24431 |
consulting fee | Kim Dean | 03/16/2012 | $ 500.00 |
| Delegate Landes, Legislative Account PO Box 12 Verona, VA 24482 |
postage reimbursement | Kim Dean | 03/19/2012 | $ 357.72 |
| Obenshain, Suzanne 62 Wyndham Dr Harrisonburg, VA 22801 |
tickets for Lincoln Day Dinner, fundraiser | Kim Dean | 04/02/2012 | $ 60.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
