Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Phillip 559 Cambridge St Falmouth, VA 23223 |
Reimbursement for office supplies and copies | Wendy Maurer | 02/29/2012 | $ 258.78 |
| Impact Impressions 17 Stefaniga Farms Drive Stafford, VA 22556 |
Signs | Ty Schieber | 03/12/2012 | $ 603.75 |
| Piryx, Inc. 144 2nd St., First Floor San Francisco, CA 94105 |
Transaction Fee | Wendy Maurer | 03/12/2012 | $ 0.23 |
| Targeted Creative 106 Columbus St. Alexandria, VA 22314 |
Palm Card Printing | Ty Schieber | 03/12/2012 | $ 785.07 |
| UPS Store 43 Town and Country Drive 119 Fredericksburg, VA 22405 |
Office Supplies/Copies | Phillip Chichester | 03/12/2012 | $ 26.25 |
| Piryx, Inc. 144 2nd St., First Floor San Francisco, CA 94105 |
Transaction fee | Wendy Maurer | 03/14/2012 | $ 29.25 |
| CVS Pharmacy 736 Warrenton Road Fredericksburg, VA 22406 |
Office Supplies | Phillip Chichester | 03/16/2012 | $ 33.19 |
| Jimmy the Greek 225 Garrisonville Road Stafford, VA 22554 |
Fundraiser | Wendy Maurer | 03/16/2012 | $ 365.20 |
| Piryx, Inc. 144 2nd St., First Floor San Francisco, CA 94105 |
Transaction fee | Wendy Maurer | 03/16/2012 | $ 22.50 |
| UPS Store 43 Town and Country Drive 119 Fredericksburg, VA 22405 |
Printing | Phillip Chichester | 03/16/2012 | $ 105.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/23/2012
