Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ristorante Renato 422 William St. Fredericksburg, VA 22401 |
campaign food | Susan Stimpson | 05/15/2017 | $ 786.47 |
| Costco 3102 Plank Road 600 Fredericksburg, VA 22407 |
Campaign Supplies | Susan Stimpson | 05/17/2017 | $ 41.06 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 05/17/2017 | $ 3910.56 |
| The Clubhouse Aquia Harbour 204 Bow Cove Stafford, VA 22554 |
Volunteer food | Susan Stimpson | 05/21/2017 | $ 300.00 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Stamps | Susan Stimpson | 05/22/2017 | $ 34.00 |
| Stimpson, Susan B 115 Hunton Drive Fredericksburg, VA 22405 |
reimburse consultant - Josiah Tillit | Susan Stimpson | 05/22/2017 | $ 250.00 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 05/25/2017 | $ 1911.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 05/25/2017 | $ 221.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 05/25/2017 | $ 28.91 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 05/26/2017 | $ 380.14 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
