Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Postcards | Paul Trampe | 09/02/2019 | $ 651.60 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
Postage | Paul Trampe | 09/02/2019 | $ 1030.28 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Stress footballs | Paul Trampe | 09/04/2019 | $ 785.00 |
| Red Republic 10127 Chesney Drive Spotsylvania, VA 22553 |
Consulting services | Paul Trampe | 09/11/2019 | $ 945.00 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Post Cards | Paul Trampe | 09/18/2019 | $ 772.28 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
Postage | Paul Trampe | 09/18/2019 | $ 1030.28 |
| Walmart 1800 Carl D Silver Parkway Fredericksburg, VA 22401 |
Supplies for fundraiser | Paul Trampe | 09/18/2019 | $ 40.22 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Signs | Paul Trampe | 09/19/2019 | $ 410.67 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Banner | Scott Mellott | 09/19/2019 | $ 68.45 |
| Tractor Supply 4179 Plank Road Fredericksburg, VA 22407-4896 |
metal steaks | Scott Mellott | 09/19/2019 | $ 53.66 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
