Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A T & T Store 9909 Southpoint Parkway Fredericksburg, VA 22407 |
phone service | Dennis Buchanan | 10/07/2013 | $ 50.50 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
advertisement | Dennis Buchanan | 10/08/2013 | $ 1205.60 |
| United States Postal Service 7420 Brock Rd Spotsylvania, VA 22553 |
Postage | Dennis Buchanan | 10/21/2013 | $ 46.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
