Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne ST Fredericksburg, VA 22401 |
Postage | Susan Stimpson | 04/19/2017 | $ 99.40 |
| BB&T P.O. Box 996 Wilson, NC 27894 |
bank service charge | Susan Stimpson | 04/21/2017 | $ 36.00 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
sign supplies | Susan Stimpson | 04/21/2017 | $ 8.98 |
| Michaels Videography LLC 388 Galax Road New Castle, VA 24127 |
Debt Payment for: 03/30/2017 Video Service | Susan Stimpson | 04/21/2017 | $ 1500.00 |
| Michaels Videography LLC 388 Galax Road New Castle, VA 24127 |
videography | Susan Stimpson | 04/21/2017 | $ 50.00 |
| Stimpson, Daniel 115 Hunton Dr Fredericksburg, VA 22405 |
Reimburse - Campaign help | Susan Stimpson | 04/25/2017 | $ 21.41 |
| Panera Bread Cafe 1694 Fredericksburg, VA 22406 |
Food for Volunteers | Susan Stimpson | 04/26/2017 | $ 28.17 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Susan Stimpson | 04/30/2017 | $ 73.21 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Susan Stimpson | 04/30/2017 | $ 129.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 05/01/2017 | $ 60.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
