Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn and Suites 1150 Motel Drive Woodstock, VA 22664 |
Hotel Stay for Legislative Aide | Todd Gilbert | 05/29/2015 | $ 114.22 |
| Chris Head for Delegate P.O. Box 19130 Roanoke, VA 24019 |
Campaign Donation | Todd Gilbert | 05/30/2015 | $ 500.00 |
| Front Royal Lions Club 470 South Commerce Avenue Front Royal, VA 22630 |
Advertisement | Todd Gilbert | 05/30/2015 | $ 100.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Todd Gilbert | 06/01/2015 | $ 34.83 |
| Gilbert, Todd 8721 Orkney Grade Mount Jackson, VA 22842 |
Reimbursement for Caucus Event | Todd Gilbert | 06/03/2015 | $ 443.94 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 06/05/2015 | $ 14.95 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 06/05/2015 | $ 450.00 |
| Chris Head for Delegate P.O. Box 19130 Roanoke, VA 24019 |
Campaign Donation | Todd Gilbert | 06/08/2015 | $ 1000.00 |
| Wal-Mart 2350 South Pleasant Valley Road Winchester, VA 22601 |
Office Supplies | Todd Gilbert | 06/10/2015 | $ 47.83 |
| Chris Collins for Delegate 21 South Kent Street Suite 204 Winchester, VA 22601 |
Campaign Donation | Todd Gilbert | 06/11/2015 | $ 500.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
