Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Matt Paxson | 04/02/2012 | $ 102.31 |
| Front Porch 1281 Jeff Davis Hwy. PMB 208 Fredericksburg, VA 22401 |
Advertising; Front Porch | Matt Paxson | 04/03/2012 | $ 573.00 |
| Starbucks 2001 Plank Rd Fredericksburg, VA 22401 |
Volunteer Team Refreshments; Starbucks | Matt Paxson | 04/03/2012 | $ 19.04 |
| McDonalds 2300 Plank Rd Fredericksburg, VA 22401 |
Volunteer Team Meal; McDonalds | Matt Paxson | 04/05/2012 | $ 12.63 |
| Home Depot 1201 Gateway Blvd Fredericksburg, VA 22401 |
Supplies | Matt Paxson | 04/06/2012 | $ 7.40 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Supplies; Staples | Matt Paxson | 04/09/2012 | $ 5.20 |
| Starbucks 2001 Plank Rd Fredericksburg, VA 22401 |
Volunteer Team Refreshments; Starbucks | Matt Paxson | 04/09/2012 | $ 30.00 |
| Capital Ale House 917 Caroline Street Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 04/11/2012 | $ 48.58 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Transaction Fee | Matt Paxson | 04/12/2012 | $ 3.20 |
| F.W. Sullivans 409 William St. Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 04/13/2012 | $ 102.74 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
