Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodfellow, Andrew 4433 Joseph Drive Glen Allen, VA 23060 |
Campaign Work | Bill Janis | 06/30/2015 | $ 250.00 |
| i360 P.O. Box 37046 Baltimore, MD 21297 |
Data Services | Bill Janis | 06/30/2015 | $ 2146.50 |
| Janis, Bill 5005 Amberwood Drive Glen Allen, VA 23059 |
Campaign Out of Pocket Fuel costs | Bill Janis | 06/30/2015 | $ 404.29 |
| Janis, Rose Ann 5005 Amberwood Drive Glen Allen, VA 23059 |
Fundraiser supplies, fundraiser tips for DJ and caterer, printer toner, meet and greet expenses, breakfast meetings with staff, food for door knockers | Bill Janis | 06/30/2015 | $ 554.22 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/28/2015 - 06/30/2015
