Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignsOnTheCheap.com 11525A Stonehollow Dr 100 Austin, TX 78758 |
Custom Signs | Dennis Buchanan | 07/02/2013 | $ 1404.03 |
| Clear Image, Inc 4949 Windplay Dr 100 El Dorado Hills, CA 95762-9621 |
Doorknob Bags | Dennis Buchanan | 07/03/2013 | $ 39.86 |
| Vistaprint USA, Incorporated 95 Hayden Avenue Lexington, MA 02421 |
Rack Cards | Dennis Buchanan | 07/08/2013 | $ 543.81 |
| A T & T Store 9909 Southpoint Parkway Fredericksburg, VA 22407 |
Phone renewal | Dennis Buchanan | 07/10/2013 | $ 50.50 |
| Vistaprint USA, Incorporated 95 Hayden Avenue Lexington, MA 02421 |
Postcard Mailing | Dennis Buchanan | 07/10/2013 | $ 1480.52 |
| The UPS Store 10908 Courthouse Rd 102 Fredericksburg, VA 22408 |
Mailbox renewal | Dennis Buchanan | 07/18/2013 | $ 120.00 |
| Lin's Gourmet 5097 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Food | Dennis Buchanan | 07/19/2013 | $ 20.55 |
| A T & T Store 9909 Southpoint Parkway Fredericksburg, VA 22407 |
Phone renewal | Dennis Buchanan | 08/07/2013 | $ 50.50 |
| Fredericksburg Agricultural Fair, Inc. 2400 Airport Avenue Fredericksburg, VA 22401 |
Ad Banner & Saw Dust Sponsorship | Dennis Buchanan | 08/13/2013 | $ 475.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Advertisement for Community Day | Dennis Buchanan | 08/22/2013 | $ 164.40 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
