Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22405 |
Palm Cards | Valerie Setzer | 10/02/2013 | $ 45.82 |
| Digital Impressions 1127 International Parkway Suite 109 Fredericksburg, VA 22406 |
Palm Cards | Valerie Setzer | 10/04/2013 | $ 140.00 |
| The UPS Store 43 Town and Country Drive Suite 119 Fredericksburg, VA 22405 |
PO Box Rental | Valerie Setzer | 10/07/2013 | $ 79.00 |
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038 |
Yard Signs/Stickers | Valerie Setzer | 10/09/2013 | $ 548.00 |
| The Free Lance Star 616 Amelia Street Fredericksburg, VA 22401 |
Newspaper Ad | Valerie Setzer | 10/10/2013 | $ 602.80 |
| Digital Impressions 1127 International Parkway Suite 109 Fredericksburg, VA 22406 |
Yard Signs | Valerie Setzer | 10/11/2013 | $ 393.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fee | Valerie Setzer | 10/14/2013 | $ 0.20 |
| Digital Impressions 1127 International Parkway Suite 109 Fredericksburg, VA 22406 |
Brochures | Valerie Setzer | 10/15/2013 | $ 52.50 |
| Digital Impressions 1127 International Parkway Suite 109 Fredericksburg, VA 22406 |
Brochures | Valerie Setzer | 10/18/2013 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
