Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook ad | Steve Newman | 01/04/2016 | $ 31.00 |
| Phillips, Bette 409 Kilmarnock Drive Richmond, VA 23229 |
Session lodging for staff | Steve Newman | 01/06/2016 | $ 200.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 01/07/2016 | $ 20.62 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
office equipment | Steve Newman | 01/12/2016 | $ 220.07 |
| Hilton Downtown 501 East Broad Street Richmond, VA 23219 |
Lodging for Guest Minister delivering invocation for Session | Steve Newman | 01/14/2016 | $ 293.45 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 01/14/2016 | $ 34.49 |
| Hilton Downtown 501 East Broad Street Richmond, VA 23219 |
Pre-Session Lodging for Legislative Assistant | Steve Newman | 01/18/2016 | $ 258.66 |
| Hilton Downtown 501 East Broad Street Richmond, VA 23219 |
Pre-Session Lodging for Senator | Steve Newman | 01/19/2016 | $ 140.83 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23219 |
DVD of Floor Session | Steve Newman | 01/19/2016 | $ 12.00 |
| State Farm Insurance 21009 Timberlake Rd Lynchburg, VA 24502 |
insurance premium for Botetourt office | Steve Newman | 01/22/2016 | $ 100.23 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
