Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Debt Payment for: 07/12/2017 Printing | Susan Stimpson | 12/29/2017 | $ 2401.80 |
| Stimpson, Daniel 115 Hunton Dr Fredericksburg, VA 22405 |
Loan forgiven | Heather Stefl | 12/29/2017 | $ 1868.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
