Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies | Susan Stimpson | 05/26/2017 | $ 82.13 |
| Stimpson, Susan B 115 Hunton Drive Fredericksburg, VA 22405 |
reimbursement | Susan Stimpson | 05/30/2017 | $ 150.00 |
| Subway 325 Sub Way Milford, CT 06461 |
volunteer food | Susan Stimpson | 05/30/2017 | $ 29.45 |
| Broyan, Kieran 63 Stafford Indian Lane Fredericksburg, VA 22405 |
Consultant | Susan Stimpson | 05/31/2017 | $ 70.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online Service Fee for donations | Susan Stimpson | 05/31/2017 | $ 170.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 06/01/2017 | $ 37.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 06/01/2017 | $ 2.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 06/01/2017 | $ 35.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Susan Stimpson | 06/01/2017 | $ 8.78 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2017 - 06/01/2017
