Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Matt Paxson | 02/22/2012 | $ 1.05 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
State Board of Elections | Matt Paxson | 02/22/2012 | $ 48.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 02/27/2012 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 02/28/2012 | $ 1.75 |
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color, Signs | Matt Paxson | 03/02/2012 | $ 719.25 |
| Hyperion Espresso 301 William St. Fredericksburg, VA 22401 |
Networking: Coffee | Matt Paxson | 03/02/2012 | $ 2.00 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Office Depot: Supplies | Matt Paxson | 03/02/2012 | $ 43.02 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Staples: Supplies | Matt Paxson | 03/02/2012 | $ 15.75 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Staples: Supplies | Matt Paxson | 03/04/2012 | $ 46.00 |
| Primavera 600 Williams St. Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 03/05/2012 | $ 23.86 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
