Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal transaction fee for donation received | Paul Quinn | 04/01/2012 | $ 3.20 |
| COPPOLA'S DELI 1116 East Main Street Richmond, VA 23219 |
Food/ Meeting | Paul Quinn | 04/02/2012 | $ 19.43 |
| Quinn, Paul 1414 Charles St Fredericksburg, VA 22401 |
Petty Cash - used to pay for food for volunteers at Beach Fries and Fun Food truck/ campaign marketing materials from Staples. | Paul Quinn | 04/02/2012 | $ 100.00 |
| Front Porch Fredericksburg 1281 Jefferson Davis Highway Fredericksburg, VA 22401 |
Campaign marketing - ad in Front Porch | Paul Quinn | 04/03/2012 | $ 445.00 |
| Jake and Mike's 806 William St Fredericksburg, VA 22401 |
Food - strategy meeting/ food for volunteers | Paul Quinn | 04/09/2012 | $ 85.00 |
| Patch Media Group 1400 Caroline St Fredericksburg, VA 22401 |
Campaign Marketing | Paul Quinn | 04/13/2012 | $ 220.00 |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Marketing Materials (palm cards) | Paul Quinn | 04/16/2012 | $ 409.50 |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Marketing materials (palm cards) | Paul Quinn | 04/18/2012 | $ 63.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
