Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn, Michael 7522 County Complex Road Hanover, VA 23069 |
Facility access and services for meeting | Nancy S Russell | 01/14/2016 | $ 95.00 |
| Royal Printing Company 11058 Washington Hwy Suite 5 Glen Allen, VA 23059 |
Printing | Nancy S Russell | 01/15/2016 | $ 29.48 |
| Agliano, Debra 14168 Windmill Drive Montpelier, VA 23192 |
Postage reimbursement | Nancy S Russell | 01/28/2016 | $ 7.44 |
| Finn, Michael 7522 County Complex Road Hanover, VA 23069 |
Facility access and services for meeting | Nancy S Russell | 02/11/2016 | $ 95.00 |
| Irons, Steven Douglas 10981 Milestone Drive Mechanicsville, VA 23116 |
Refund | Nancy S Russell | 02/17/2016 | $ 25.00 |
| Royal Printing Company 11058 Washington Hwy Suite 5 Glen Allen, VA 23059 |
Printing and mailing fundraiser invitations | John Hardy Willson | 03/02/2016 | $ 409.86 |
| Hanover Tavern 13181 Hanover Courthouse Road Hanover, VA 23069 |
Facility deposit fundraiser | John Hardy Willson | 03/03/2016 | $ 300.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter list | Nancy S Russell | 03/07/2016 | $ 225.00 |
| Cary, Scott 7522 County Courthouse Road Hanover, VA 23069 |
Facility access and services for meeting | Nancy S Russell | 03/10/2016 | $ 95.00 |
| Herald-Progress P O Box 8 Warsaw, VA 22572 |
Newspaper publication | Russell Wright | 03/14/2016 | $ 77.85 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
