Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color; Promotional Material | Matt Paxson | 03/28/2012 | $ 519.75 |
| F.W. Sullivans 409 William St. Fredericksburg, VA 22401 |
Meal: Networking | Matt Paxson | 03/28/2012 | $ 31.60 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Matt Paxson | 03/30/2012 | $ 290.01 |
| Jones, Garrett 29 Brookstone Dr. Fredericksburg, VA 22405 |
Consulting | Matt Paxson | 03/30/2012 | $ 1000.00 |
| Starbucks 2001 Plank Rd Fredericksburg, VA 22401 |
Networking Event | Matt Paxson | 03/30/2012 | $ 30.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Supplies | Matt Paxson | 03/31/2012 | $ 39.38 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 03/31/2012
