Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Superior Strategies, LLC 717 King Street Ste. 205 Alexandria, VA 22314 |
June Consulting | Superior Strategies, LLC | 05/28/2015 | $ 1000.00 |
Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Signs | Creative Color LLC | 05/29/2015 | $ 214.81 |
Mellott, Scott 706 Stonewall Lane Fredericksburg, VA 22407 |
May-Campaign Mgr | Scott Mellott | 05/29/2015 | $ 1750.00 |
Snyder, Cheryl 9428 Brock Road Spotsylvania, VA 22553 |
Catering for Eden Try Event | Cheryl Snyder | 05/30/2015 | $ 710.78 |
Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees for credit card transactions | Travis Bird | 05/31/2015 | $ 22.52 |
Eden Try Estate & Winery 6818 River Road Fredericksburg, VA 22407 |
Rental of facility for 6/12/15 event | Eden Try Estate & Winery | 06/01/2015 | $ 500.00 |
Holian, Rick 72 Devonne Drive Fredericksburg, VA 22407 |
Catering for Golf Tournament | Rick Holian | 06/01/2015 | $ 937.50 |
Lee's Hill Golf Course 10200 Old Dominion Parkway Fredericksburg, VA 22408 |
Rental of golf facility for fundraiser | Lee's Hill Golf Course | 06/01/2015 | $ 2090.00 |
Kallay, Paula J 12008 Sawhill Blvd Spotsylvania, VA 22553 |
Finance Director expenses/supplies | Paula Kallay | 06/03/2015 | $ 608.18 |
Bill Gill for Sheriff 11911 Daisy Lane Fredericksburg, VA 22407 |
Donation golf sponsor | Bill Gill for Sheriff | 06/12/2015 | $ 200.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2015 - 06/30/2015