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 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Labor | Wilson Greenlaw | 04/05/2012 | $ 14.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
advertising | Wilson Greenlaw | 04/09/2012 | $ 1100.00 |
| Truslow, Annie 9309 Bally Bunion Lane Fredericksburg, VA 22408 |
labor | A Little | 04/12/2012 | $ 7.00 |
| Truslow, Annie 9309 Bally Bunion Lane Fredericksburg, VA 22408 |
labor | A Little | 04/13/2012 | $ 7.00 |
| Vancheiri, Melina 9130 Continental Drive Alexandria, VA 22309 |
labor | A Little | 04/13/2012 | $ 19.25 |
| Runge, Lindsey 1301 College Ave PO Box 2067 Fredericksburg, VA 22401 |
labor | A Little | 04/14/2012 | $ 15.05 |
| Strahs, Leia 1301 College Ave PO Box 1658 Fredericksburg, VA 22401 |
labor | A Little | 04/14/2012 | $ 15.05 |
| Runge, Lindsey 1301 College Ave PO Box 2067 Fredericksburg, VA 22401 |
labor | A Little | 04/15/2012 | $ 17.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
