Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 25 South Gateway Drive Fredericksburg, VA 22406 |
Storage Containers | Alane Callander | 10/31/2012 | $ 21.24 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Stationery | Alane Callander | 11/18/2012 | $ 10.48 |
| Riverside Center 95 Riverside Parkway Fredericksburg, VA 22406 |
Room Deposit | Bruce Saller | 11/20/2012 | $ 500.00 |
| Allam, Karen 43 Savannah Court Stafford, VA 22554 |
Meeting Refreshments | Bruce Saller | 12/02/2012 | $ 100.00 |
| Colston, Gordon 48 Settlers Way Stafford, VA 22554 |
Poll Worker Refreshments | Bruce Saller | 12/02/2012 | $ 349.60 |
| Hall Letter Shop 5200 Rosedale Hwy Bakersfield, CA 93308 |
Fundraiser Tickets | Alane Callander | 12/05/2012 | $ 89.13 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fees | Bruce Saller | 12/23/2012 | $ 41.51 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fee | Bruce Saller | 12/31/2012 | $ 5.94 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
