Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ink it Printing 402 E Trunk St, Crandall, TX 75114 |
Ink & toner | Susan Stimpson | 04/02/2017 | $ 303.33 |
| Liam, Daley 670 Walnut Farms Parkway Fredericksburg, VA 22405 |
Volunteer Help | Susan Stimpson | 04/04/2017 | $ 60.00 |
| Stimpson, Susan B 115 Hunton Drive Fredericksburg, VA 22405 |
campaign help - Logan Goff | Susan Stimpson | 04/04/2017 | $ 60.00 |
| Provident Metals 15850 Dallas Parkway Dallas, TX 75248 |
supplies | Susan Stimpson | 04/05/2017 | $ 52.48 |
| Stimpson, Susan B 115 Hunton Drive Fredericksburg, VA 22405 |
campaign help - Jeremy Hodes | Susan Stimpson | 04/05/2017 | $ 500.00 |
| Stimpson, Susan B 115 Hunton Drive Fredericksburg, VA 22405 |
reimburse for campaign expenses | Susan Stimpson | 04/06/2017 | $ 881.08 |
| Chili 3104 Plank Road Fredericksburg, VA 22407 |
Food for Volunteers | Susan Stimpson | 04/09/2017 | $ 58.62 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 04/10/2017 | $ 430.15 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
postage | Susan Stimpson | 04/10/2017 | $ 113.75 |
| Godaddy.com 21625 Gresham Ct Ashburn, VA 20147 |
ad/website | Susan Stimpson | 04/10/2017 | $ 7.98 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
