Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color: Signs, Palm Cards | Matt Paxson | 04/23/2012 | $ 511.35 |
| Free Lance-Star Publishing 616 Amelia Street Fredericksburg, VA 22401 |
Free Lance-Star Ad | Matt Paxson | 04/27/2012 | $ 822.00 |
| F.W. Sullivans 409 William St. Fredericksburg, VA 22401 |
Volunteer Meal: 4.27.12 ($30.26) + 4.29.12 ($44.01) | Matt Paxson | 04/29/2012 | $ 74.27 |
| FedEx 12101 Amos Ln. Fredericksburg, VA 22407 |
FedEx. Copies | Matt Paxson | 04/30/2012 | $ 12.00 |
| WalMart 11 Village Parkway Fredericksburg, VA 22406 |
WalMart Supplies | Matt Paxson | 05/01/2012 | $ 13.30 |
| Jones, Garrett 29 Brookstone Dr. Fredericksburg, VA 22405 |
Campaign Staff | Matt Paxson | 05/07/2012 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
