Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
W Greenlaw | 05/24/2012 | $ 12.25 | |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
W Greenlaw | 05/24/2012 | $ 7.00 | |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
W Greenlaw | 05/24/2012 | $ 9.75 | |
Dominion Market Research Corp. 309 Madison Road PO Box 791 Orange, VA 22960 |
W Greenlaw | 05/24/2012 | $ 1227.40 | |
Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
W Greenlaw | 05/24/2012 | $ 9.10 | |
Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
W Greenlaw | 05/24/2012 | $ 14.00 | |
Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
W Greenlaw | 05/24/2012 | $ 7.00 | |
Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
W Greenlaw | 05/24/2012 | $ 14.00 | |
Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
W Greenlaw | 05/24/2012 | $ 14.00 | |
Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
W Greenlaw | 05/24/2012 | $ 14.00 | |
78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/21/2012 - 06/10/2012