Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES 2003 Plank Rd Fredericksburg, VA 22401 |
PASTEL PAPER | WILLIAM NIGHTINGALE JR | 10/30/2017 | $ 54.47 |
| DICKS SPORTING GOODS, INC. 137 Spotsylvania Mall Dr #290 Fredericksburg, VA 22407 |
2xCANOPIES/2xCHAIRS/1 PROTECT PLAN | WILLIAM NIGHTINGALE JR | 11/02/2017 | $ 154.72 |
| Office Depot, Inc. 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
INK-PIMA MX 922 COLOR COMBO | WILLIAM NIGHTINGALE JR | 11/04/2017 | $ 30.53 |
| Office Depot, Inc. 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
COLOR INK | WILLIAM NIGHTINGALE JR | 11/05/2017 | $ 84.20 |
| TARGET 1180 Carl D. Silver Parkway Fredericksburg, VA 22401 |
1xFOLDING TABLE | WILLIAM NIGHTINGALE JR | 11/06/2017 | $ 25.79 |
| WEINSTOCK, HOWARD L 11800 HARRIS MILL CT FREDERICKSBURG, VA 22408 |
ADS | WILLIAM NIGHTINGALE JR | 11/14/2017 | $ 40.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
