Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl's True Value Hardware 300 Chatham Heights Road Fredericksburg, VA 22405 |
items for large signs | Thomas Coen | 09/01/2018 | $ 11.55 |
| websites for anything 10822 Courthouse Road Fredericksburg, VA 22408 |
website | Thomas Coen | 09/01/2018 | $ 20.00 |
| MacGyver Group 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
rack cards | Thomas Coen | 09/03/2018 | $ 340.00 |
| Heartland Signs P.O. 2375 Stafford, VA 22555 |
signs | Thomas Coen | 09/04/2018 | $ 1612.50 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22405 |
envelopes | Thomas Coen | 09/06/2018 | $ 91.40 |
| websites for anything 10822 Courthouse Road Fredericksburg, VA 22408 |
computer work | Thomas Coen | 09/09/2018 | $ 20.00 |
| MVP Awards and Trophy Center 390 Kings Hwy 105 Fredericksburg, VA 22405 |
hats | Thomas Coen | 09/14/2018 | $ 89.51 |
| Earl's True Value Hardware 300 Chatham Heights Road Fredericksburg, VA 22405 |
zip ties | Thomas Coen | 09/15/2018 | $ 7.36 |
| Earl's Post Office 300 Chatham Heights Road Fredericksburg, VA 22405 |
postage | Thomas Coen | 09/17/2018 | $ 31.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
website | Thomas Coen | 09/19/2018 | $ 29.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
