Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 11480 W Broad St Glen Allen, VA 23060 |
Fuel Cost | Bill Janis | 06/01/2015 | $ 44.20 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Bill Janis | 06/01/2015 | $ 22.55 |
| Costco 9650 W. Broad Street Glen Allen, VA 23060 |
Meet and Greet Food/Beverages | Bill Janis | 06/01/2015 | $ 326.95 |
| Costco 9650 W. Broad Street Glen Allen, VA 23060 |
Fuel cost | Bill Janis | 06/01/2015 | $ 41.21 |
| Costco 9650 W. Broad Street Glen Allen, VA 23060 |
Campaign Food/Beverages | Bill Janis | 06/01/2015 | $ 184.41 |
| Fas Mart 4690 Pouncey Tract Road Glen Allen, VA 23059 |
Fuel Cost | Bill Janis | 06/01/2015 | $ 41.75 |
| Food Lion 11371 Nuckols Rd Glen Allen, VA 23059 |
Meet and Greet Food/Beverages | Bill Janis | 06/01/2015 | $ 82.44 |
| Kroger 11895 W Broad St Richmond, VA 23233 |
Campaign Food/Beverages | Bill Janis | 06/01/2015 | $ 230.32 |
| Lowe's 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Yard Sign supplies | Bill Janis | 06/01/2015 | $ 244.68 |
| Martin's 3460 Pump Road Richmond, VA 23233 |
Fuel Travel Cost | Bill Janis | 06/01/2015 | $ 44.05 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
