Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys 1661 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 03/06/2012 | $ 29.13 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Staples: Supplies | Matt Paxson | 03/06/2012 | $ 40.79 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Staples: Supplies | Matt Paxson | 03/06/2012 | $ 35.99 |
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color; Promotional Material | Matt Paxson | 03/07/2012 | $ 472.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/07/2012 | $ 6.10 |
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color; Signs | Matt Paxson | 03/08/2012 | $ 514.50 |
| Bistro Bethem 309 William St. Fredericksburg, VA 22401 |
Food: Networking | Matt Paxson | 03/09/2012 | $ 87.43 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Staples: Supplies | Matt Paxson | 03/10/2012 | $ 4.49 |
| Wendy's 2301 Plank Rd Fredericksburg, VA 22401 |
Volunteer Meals | Matt Paxson | 03/10/2012 | $ 12.37 |
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color; Signs | Matt Paxson | 03/12/2012 | $ 299.25 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
