Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 14.00 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 19.25 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 15.00 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 10.50 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 22.50 | |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 1195.89 | |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
mailer | Wilson Greenlaw | 04/23/2012 | $ 1142.40 |
| Dominion Market Research Corp. 309 Madison Road PO Box 791 Orange, VA 22960 |
Wilson Greenlaw | 04/23/2012 | $ 617.84 | |
| Hess, Ashley PO Box 1425 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 14.00 | |
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
Wilson Greenlaw | 04/23/2012 | $ 14.00 | |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
