Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 04/09/2017 | $ 0.99 |
| Fastsigns 4500 Plank Road Ste 1020 Fredericksburg, VA 22407 |
Signs | Joshua Cole | 04/11/2017 | $ 107.91 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Flyers | Joshua Cole | 04/11/2017 | $ 29.48 |
| 2 Edge Cuts 7128 Salem Fields Blvd Fredericksburg, VA 22407 |
Haircut | Joshua Cole | 04/12/2017 | $ 23.00 |
| Duck Donuts 1223 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 04/12/2017 | $ 7.58 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Copies | Joshua Cole | 04/12/2017 | $ 25.29 |
| Dollar General 304 Deacon Road Fredericksburg, VA 22405 |
Fundraiser Food | Joshua Cole | 04/13/2017 | $ 5.00 |
| Dollar Tree 3061 Plank Road Fredericksburg, VA 22401 |
Fundraiser Supplies | Joshua Cole | 04/13/2017 | $ 3.16 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fundraising Supplies | Joshua Cole | 04/14/2017 | $ 53.64 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 04/16/2017 | $ 8.61 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
