Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dawn, William 11 Wendover Ct Stafford, VA 22554 |
Website design | Scott Hirons | 06/18/2013 | $ 200.00 |
| Leeland Station Swim Team, Inc. 155 Riggs Road Fredericksburg, VA 22405 |
Team Sponsorship | Scott Hirons | 06/18/2013 | $ 250.00 |
| BB&T Bank P.O. Box 819 Wilson, NC 27894 |
Bank Fees | Scott Hirons | 06/19/2013 | $ 23.08 |
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Processing Fee | Scott Hirons | 06/19/2013 | $ 5.08 |
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Processing Fees | Scott Hirons | 06/26/2013 | $ 5.82 |
| Herr for Hartwood 63 River Ridge Lane Fredericksburg, VA 22405 |
Donation | Scott Hirons | 06/28/2013 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
