Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M-J Printers, Inc. 502 Kenmore Ave Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 963.90 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 14.00 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 11.20 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 15.00 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 27.50 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 23.00 | |
| Papp, Leanna PO Box 1485 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 25.00 | |
| Rowe, Gearlette 1112 Railroad Ave Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 20.00 | |
| Slappy, Virginia 1201 Dixon St Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 20.00 | |
| Specialties, Inc. 2300 Wisconsin Ave, NW 100 A Washington, DC 20007 |
Wilson Greenlaw | 04/23/2012 | $ 183.91 | |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
