Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color, Signs | Matt Paxson | 03/22/2012 | $ 168.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/23/2012 | $ 1.75 |
| Bavarian Chef 200 Lafayette Blvd Fredericksburg, VA 22401 |
Food: Network Event | Matt Paxson | 03/24/2012 | $ 77.48 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/25/2012 | $ 3.20 |
| Home Team Grill 1109 Jefferson Davis Highway Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 03/26/2012 | $ 39.28 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/26/2012 | $ 7.55 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/26/2012 | $ 1.75 |
| F.W. Sullivans 409 William St. Fredericksburg, VA 22401 |
Volunteer Meal | Matt Paxson | 03/27/2012 | $ 52.33 |
| Home Depot 1201 Gateway Blvd Fredericksburg, VA 22401 |
Home Depot: Supplies | Matt Paxson | 03/27/2012 | $ 6.94 |
| Home Depot 1201 Gateway Blvd Fredericksburg, VA 22401 |
Home Depot: Supplies | Matt Paxson | 03/27/2012 | $ 16.12 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
