Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Transaction Fee | Matt Paxson | 04/14/2012 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 04/15/2012 | $ 1.75 |
| Patch Media Group 675 Avenue of Americas 3rd Floor New York, NY 10010 |
Advertising | Matt Paxson | 04/16/2012 | $ 459.00 |
| PV Express 10040 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 04/16/2012 | $ 33.11 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Supplies | Matt Paxson | 04/16/2012 | $ 12.20 |
| Soup and Taco 813 Caroline St. Fredericksburg, VA 22401 |
Planning Meeting | Matt Paxson | 04/17/2012 | $ 17.00 |
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Advertising; Creative Color | Matt Paxson | 04/18/2012 | $ 511.35 |
| Fredericksburg Parks and Recreation 408 Canal Street Fredericksburg, VA 22401 |
Reclaim The River Concert | Matt Paxson | 04/18/2012 | $ 635.00 |
| Nadar's Grocery 508 Caroline Street Fredericksburg, VA 22401 |
Volunteer Refreshments, TSC | Matt Paxson | 04/18/2012 | $ 17.90 |
| Simpson, Rachel 8 Keith Ct. Stafford, VA 22554 |
Campaign Management | Matt Paxson | 04/18/2012 | $ 400.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
