Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
IPad Cover | Joshua Cole | 04/02/2017 | $ 50.33 |
| UbreakIfix 1901 Plank Road Fredericksburg, VA 22406 |
IPad Repair | Joshua Cole | 04/03/2017 | $ 113.06 |
| Castiglias 324 William Street Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 04/05/2017 | $ 19.47 |
| The Virginia Store 800 E Broad Street Richmond, VA 23219 |
Lapel Pins | Joshua Cole | 04/06/2017 | $ 34.89 |
| 4 Square Agency 16424 Lincoln St Eastpointe, MI 48021 |
Flyer design | Joshua Cole | 04/07/2017 | $ 50.00 |
| Fredericksburg Chamber of Commerce 2300 Fall Hill Ave #240 Fredericksburg, VA 22401 |
Rob Wittman Breakfast | Joshua Cole | 04/07/2017 | $ 35.00 |
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Volunteer Food | j | 04/07/2017 | $ 42.58 |
| Bojangles 20 Bojangles Way Fredericksburg, VA 22406 |
Volunteer Food | Joshua Cole | 04/08/2017 | $ 14.19 |
| Mick's Restaurant & Sports Lounge 2866 Jefferson Davis Hwy Stafford, VA 22554 |
Volunteer Food | j | 04/08/2017 | $ 23.02 |
| Wawa 275 Butler Road Fredericksburg, VA 22405 |
Gas | Joshua Cole | 04/08/2017 | $ 36.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
