Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Candlewood Suites 10609 Telegraph Road Glen Allen, VA 23059 |
Lodging for Training | Todd Gilbert | 12/03/2015 | $ 118.97 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 12/07/2015 | $ 16.95 |
| Staples 2045 Pleasant Valley Center Winchester, VA 22601 |
Office Supplies | Todd Gilbert | 12/07/2015 | $ 30.05 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 12/11/2015 | $ 116.48 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 12/14/2015 | $ 55.00 |
| Wal-Mart 461 West Reservoir Road Woodstock, VA 22664 |
Office Supplies | Todd Gilbert | 12/21/2015 | $ 107.22 |
| Woodstock Cafe and Shoppes 117 South Main Street Woodstock, VA 22664 |
Staff Meeting | Todd Gilbert | 12/21/2015 | $ 49.28 |
| The Winchester Star 2 North Kent Street Winchester, VA 22601 |
Online Subscription Fee | Todd Gilbert | 12/30/2015 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
