Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 10440 North Central Expressway Suite 400 Dallas, TX 75231 |
Lodging for Volunteers | Bill Janis | 06/09/2015 | $ 138.68 |
| Alcorn, Christian 316 Roslyn Road Richmond, VA 23226 |
Campaign Work | Bill Janis | 06/10/2015 | $ 250.00 |
| Brumfield, Jackson 17483 Level Drive Doswell, VA 23047 |
Campaign Work | Bill Janis | 06/10/2015 | $ 250.00 |
| Huffine, Rebecca 12830 Foxstone Rd Midlothian, VA 23113 |
Campaign Work | Bill Janis | 06/10/2015 | $ 250.00 |
| Humphrey, Nathan 1001 Cedar Crossing Midlothian, VA 23114 |
Campaign Work | Bill Janis | 06/10/2015 | $ 150.00 |
| Johnson, Zach 5183 Dungannon Road Fairfax, VA 22030 |
Campaign Work | Bill Janis | 06/10/2015 | $ 250.00 |
| Legend Brewery 321 W 7th St Richmond, VA 23224 |
Campaign Staff Lunch | Bill Janis | 06/10/2015 | $ 72.63 |
| Panella, Amanda 12631 Dannyhill Rd Midlothian, VA 23114 |
Campaign Work | Bill Janis | 06/10/2015 | $ 250.00 |
| Office Max 6301 W Broad St Richmond, VA 23223 |
Office Supplies | Bill Janis | 06/11/2015 | $ 27.36 |
| Reisinger, Rollin 4089 SE Old Saint Lucie Blvd Stuart, VA 34996 |
Reimburse - Mileage, Campaign out-of-pocket expenses | Bill Janis | 06/11/2015 | $ 750.00 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
