Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banta, Matt 1309 Orchard Rd Reading, PA 19611 |
Reimburse for Cell Phone charges, Email Program, Mileage, Campaign luncheon, fundraiser poster, office supplies | Bill Janis | 04/01/2015 | $ 2128.65 |
| Banta, Matt 1309 Orchard Rd Reading, PA 19611 |
Campaign Management | Bill Janis | 04/01/2015 | $ 3500.00 |
| Ellison, Joe 303 Glinhurst Road Richmond, VA 23223 |
Campaign Consulting | Bill Janis | 04/01/2015 | $ 500.00 |
| i360 P.O. Box 37046 Baltimore, MD 21297 |
Data Services | Bill Janis | 04/01/2015 | $ 500.00 |
| Pollard and Bagby PO Box 2488 Richmond, VA 23218 |
Campaign Office Rent | Bill Janis | 04/01/2015 | $ 689.31 |
| Trower, Cole 20066 Wooded View Lane Elkton, VA 22827 |
Campaign Consulting | Bill Janis | 04/01/2015 | $ 750.00 |
| Virginia Federation of Republican Women 4316 Wakefield Drive Annandale, VA 22003 |
Event Sponsor | Bill Janis | 04/01/2015 | $ 110.00 |
| Yesterdays Inc. 2709 Williamsburg Rd Richmond, VA 23231 |
Fundraiser Catering | Bill Janis | 04/01/2015 | $ 1000.00 |
| Henrico County Republican Committee P.O. Box 2424 Glen Allen, VA 23058 |
Republican Committee Breafast | Bill Janis | 04/04/2015 | $ 15.00 |
| Bob Evans 5431 Glenside Drive Richmond, VA 23233 |
Campaign Breakfast | Bill Janis | 04/07/2015 | $ 120.45 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
