Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 11201 Nuckols Rd Glen Allen, VA 23059 |
Bank Wire Fee | Bill Janis | 06/04/2015 | $ 50.00 |
| Banta, Matt 1309 Orchard Rd Reading, PA 19611 |
Campaign Management Consulting | Bill Janis | 06/05/2015 | $ 1750.00 |
| Hotels.com 10440 North Central Expressway Suite 400 Dallas, TX 75231 |
Lodging for Volunteers | Bill Janis | 06/05/2015 | $ 350.56 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Bill Janis | 06/05/2015 | $ 260.93 |
| Sweet Teas 1700 E Main St Richmond, VA 23223 |
Pastors Lunch | Bill Janis | 06/05/2015 | $ 86.00 |
| Fas Mart 4690 Pouncey Tract Road Glen Allen, VA 23059 |
Campaign Food | Bill Janis | 06/06/2015 | $ 48.31 |
| Henrico Business Leaders P.O. Box 74428 Richmond, VA 23236 |
Breakfast Meeting | Bill Janis | 06/08/2015 | $ 40.00 |
| Answer Brewpub 6008 W Broad St Richmond, VA 23230 |
Election Night Party | Bill Janis | 06/09/2015 | $ 887.60 |
| Bianco, Nick 20 Bridlewood Drive Palmyra, VA 22963 |
Campaign Work | Bill Janis | 06/09/2015 | $ 250.00 |
| Fly With Eagles 12106 Mountain Laurel Drive Richmond, VA 23236 |
Literature Delivery | Bill Janis | 06/09/2015 | $ 245.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
