Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Soldan, Chris 1410 Cedarbluff Drive Henrico, VA 23238 |
Campaign Work | Bill Janis | 06/15/2015 | $ 150.00 |
| The Continental 5704 Grove Ave Richmond, VA 23226 |
Campaign Lunch | Bill Janis | 06/15/2015 | $ 43.45 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Voter Calls | Bill Janis | 06/16/2015 | $ 6005.17 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing Fees | Bill Janis | 06/17/2015 | $ 29.77 |
| Kendall, Jack 3713 Willow Bend Place Henrico, VA 23233 |
Campaign Work | Bill Janis | 06/18/2015 | $ 75.00 |
| Verizon P.O. Box 15124 Albany, NY 12212 |
Data Charges | Bill Janis | 06/19/2015 | $ 20.00 |
| Lindsley, John 2226 24th St. N. Arlington, VA 22207 |
Campaign Work | Bill Janis | 06/22/2015 | $ 550.00 |
| Silver Diner 10890 W Broad St Richmond, VA 23060 |
Campaign Staff Breakfast | Bill Janis | 06/26/2015 | $ 43.36 |
| Banta, Matt 1309 Orchard Rd Reading, PA 19611 |
Consulting | Bill Janis | 06/30/2015 | $ 1000.00 |
| Brumfield, Jackson 17483 Level Drive Doswell, VA 23047 |
Campaign Work | Bill Janis | 06/30/2015 | $ 250.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
