Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 2003 Plank Road Frederisburg, VA 22401 |
Printing of marketing materials | Paul Quinn | 03/05/2012 | $ 60.50 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Marketing Materials - business cards (250) | Paul Quinn | 03/06/2012 | $ 13.68 |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Marketing materials - yard signs | Paul Quinn | 03/12/2012 | $ 719.25 |
| Kybeca Wine Bar 402 William Street Fredericksburg, VA 22401 |
Meeting/ networking event | Paul Quinn | 03/12/2012 | $ 45.00 |
| Ristorante Renato 422 William Street Fredericksburg, VA 22401 |
Meeting/ networking event | Paul Quinn | 03/12/2012 | $ 54.00 |
| Staples, Inc 2003 Plank Road Fredericksburg, VA 22401 |
Marketing Materials and Office Supplies | Paul Quinn | 03/12/2012 | $ 69.64 |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Marketing materials - palm cards | Paul Quinn | 03/20/2012 | $ 472.50 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Food | Paul Quinn | 03/26/2012 | $ 8.95 |
| Staples Inc 2003 Plank Road Fredericksburg, VA 22401 |
Marketing Materials - printed fliers | Paul Quinn | 03/26/2012 | $ 13.86 |
| The Soup Taco Etc 813 Caroline street Fredericksburg, VA 22401 |
Meeting/ strategy session | Paul Quinn | 03/26/2012 | $ 17.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
