Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 15124 Albany, NY 12212 |
Data Charges | Bill Janis | 06/11/2015 | $ 20.00 |
| Conch Republic 11 Orleans St Richmond, VA 23231 |
Campaign Staff Lunch | Bill Janis | 06/12/2015 | $ 91.68 |
| Advancing Strategies, LLC P.O. Box 96 Midlothian, VA 23113 |
Campaign Mail | Bill Janis | 06/14/2015 | $ 27557.00 |
| Havana 59 16 N 17th St Richmond, VA 23219 |
Campaign Staff Lunch | Bill Janis | 06/14/2015 | $ 83.23 |
| Banta, Matt 1309 Orchard Rd Reading, PA 19611 |
Reimburse - Mileage, Printer Cartridges, Office Supplies, Travel costs, Staff lunch | Bill Janis | 06/15/2015 | $ 2670.00 |
| Duffy, Shane 5736 Rolling Creek Place Glen Allen, VA 23059 |
Campaign Work | Bill Janis | 06/15/2015 | $ 250.00 |
| Goodfellow, Andrew 4433 Joseph Drive Glen Allen, VA 23060 |
Campaign Work | Bill Janis | 06/15/2015 | $ 250.00 |
| Madison Solutions 20066 Wooded View Lane Elkton, VA 22827 |
Campaign Work | Bill Janis | 06/15/2015 | $ 400.00 |
| Medrano, Christopher 4517 Willet Drive Annandale, VA 22003 |
Campaign Work | Bill Janis | 06/15/2015 | $ 550.00 |
| Reton, Hunter 101 Astrid Ct. Williamsburg, VA 23118 |
Campaign Work | Bill Janis | 06/15/2015 | $ 500.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
