Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLaughlin & Associates, Inc 566 South Route 303 Blauvelt, NY 10913 |
annual survey | Kim Dean | 07/28/2015 | $ 9700.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 07/30/2015 | $ 2500.00 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
postage reimbursement | Kim Dean | 08/05/2015 | $ 490.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fees | Kim Dean | 08/05/2015 | $ 24.70 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Newly registered voter letter and postage | Kim Dean | 08/07/2015 | $ 889.62 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
Mileage reimbursement | Steve Landes | 08/07/2015 | $ 810.17 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
Campaign expense reimbursement | Steve Landes | 08/07/2015 | $ 838.79 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 08/13/2015 | $ 2500.00 |
| Bunch, Doug 640 Q St NW Washington, DC 20001 |
website hosting reimbursement | Kim Dean | 08/22/2015 | $ 57.60 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for campaign shirts | Kim Dean | 08/24/2015 | $ 139.90 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
