Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mayausky, Scott A 13 Cherry Laural Dr Fredericksburg, VA 22405 |
REIMBURSEMENT | SCOTT MAYAUSKY | 10/25/2019 | $ 1278.27 |
| Mayausky, Scott A 13 Cherry Laural Dr Fredericksburg, VA 22405 |
REIMBURSEMENT | SCOTT MAYAUSKY | 10/25/2019 | $ 1000.00 |
| MICHAELS STORES 470 STAFFORD MARKET STAFFORD, VA 22554 |
SIGN SUPPLIES | SCOTT MAYAUSKY | 10/25/2019 | $ 43.76 |
| RAMOS, JENNIFER 50 GARDENIA DR STAFFORD, VA 22554 |
CONSULATION | SCOTT MAYAUSKY | 10/25/2019 | $ 350.00 |
| Stafford County Treasurer 1300 Courthouse Rd Stafford, VA 22554 |
REIMBURSEMENT | STAFFORD COUNTY GOVERNMENT | 10/25/2019 | $ 12.00 |
| VistaPrint 275 Wyman St Waltham, ME 02451 |
Signs, door hangers | Scott Mayausky | 10/26/2019 | $ 1346.66 |
| GOOGLE 1600 AMPHITHEATRE PKWY MT VIEW, CA 94043 |
GOOGLE AD | SCOTT MAYAUSKY | 11/01/2019 | $ 12.00 |
| WALGREENS STORE 50 WHITE OAK RD FREDERICKSBURG, VA 22405 |
SIGN SUPPLIES | SCOTT MAYAUSKY | 11/01/2019 | $ 12.60 |
| WEIS MARKETS INC 2612 JEFFERSON DAVIS HWY STAFFORD, VA 22554 |
SIGN SUPPLIES | SCOTT MAYAUSKY | 11/01/2019 | $ 8.30 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
FACEBOOK ADS | SCOTT MAYAUSKY | 11/05/2019 | $ 105.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
