Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/01/2012 | $ 488.25 | |
Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/02/2012 | $ 523.88 | |
Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | Wilson Greenlaw | 04/05/2012 | $ 14.00 |
Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Labor | Wilson Greenlaw | 04/05/2012 | $ 14.00 |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | Wilson Greenlaw | 04/06/2012 | $ 14.00 |
Hess, Ashley PO Box 1425 Fredericksburg, VA 22401 |
labor | Wilson Greenlaw | 04/06/2012 | $ 14.00 |
Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | Wilson Greenlaw | 04/06/2012 | $ 14.00 |
Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
labor | Wilson Greenlaw | 04/06/2012 | $ 14.00 |
Turner, Eric PO Box 1634 Fredericksburg, VA 22401 |
labor | Wilson Greenlaw | 04/06/2012 | $ 17.50 |
The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
advertising | Wilson Greenlaw | 04/09/2012 | $ 1100.00 |
10 Records | Page 1 of 1 |
Report period: 04/01/2012 - 04/20/2012