Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Front Porch 1281 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/24/2012 | $ 495.00 | |
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | Anne Little | 04/24/2012 | $ 8.75 |
| Truslow, Annie 9309 Bally Bunion Lane Fredericksburg, VA 22408 |
labor | A Little | 04/24/2012 | $ 14.00 |
| Dominion Market Research Corp. 309 Madison Road PO Box 791 Orange, VA 22960 |
Mailer | Wilson Greenlaw | 04/25/2012 | $ 1227.40 |
| Fredericksburg Parent and Family PO Box 7884 Fredericksburg, VA 22404 |
Wilson Greenlaw | 04/26/2012 | $ 1204.40 | |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Advertising | Wilson Greenlaw | 04/26/2012 | $ 948.00 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
helium for balloons | Wilson Greenlaw | 04/27/2012 | $ 41.99 |
| Blackstone Coffee Co. 1113 Jefferson Davis Hwy Fredericksburg, VA 22401 |
coffee | Wilson Greenlaw | 04/28/2012 | $ 86.04 |
| Holbrooks-Fulks, Anna 1024 Ridge Top Rd Richmond, VA 23229 |
labor | A Little | 04/28/2012 | $ 14.70 |
| Krispy Kreme 1891 Carl D. Siver Pkwy Fredericksburg, VA 22401 |
donuts | Wilson Greenlaw | 04/28/2012 | $ 144.00 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
