Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color LLC 1414 Caroline St Fredericksburg, VA 22401 |
Mailer for Gillespie | Heather Stefl | 10/20/2017 | $ 1151.42 |
| Stefl, Heathe 195 Cool Breeze Way Fredericksburg, VA 22406 |
Mailer Design | Dale Swanson | 10/20/2017 | $ 48.58 |
| Fedex Office 1117 International Pkwy, Fredericksburg, VA 22405 |
Printing Invites | Heather Stefl | 11/15/2017 | $ 20.80 |
| American Legion 8456 Brock Road Spotsylvania, VA 22553 |
Hall Rental | Dale Swanson | 11/30/2017 | $ 300.00 |
| Fawn Lake County Club 11305 Longstreet Dr Spotsylvania, VA 22551 |
Annual Christmas Dinner | Dale Swanson | 12/11/2017 | $ 2436.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees for Online Payment | Heather Stefl | 12/31/2017 | $ 55.58 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
