Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedexoffice 10008 Southpoint Parkway Fredericksburg, VA 22407 |
Copies for meetings | Scott Mellott | 08/27/2013 | $ 16.28 |
| Fedexoffice 10008 Southpoint Parkway Fredericksburg, VA 22407 |
Copies | Scott Mellott | 08/30/2013 | $ 7.27 |
| Taylor, Fran 8954 Courthouse Road Spotsylvania, VA 22553 |
Reimburse snack costs for meetings | Scott Mellott | 09/18/2013 | $ 46.94 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email communications | Scott Mellott | 09/25/2013 | $ 50.00 |
| Walmart 1800 Carl D Silver Parkway Fredericksburg, VA 22401 |
Meetings and other miscellaneous | Scott Mellott | 09/27/2013 | $ 19.84 |
| The Home Depot 5771 Plank Road Fredericksburg, VA 22407 |
Miscellaneous fasteners, etc... | Scott Mellott | 09/30/2013 | $ 14.18 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
