Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bohmke for Supervisor 416 Collingwood Drive Fredericksburg, VA 22405 |
Committee Support | Heather Stefl | 10/06/2013 | $ 1500.00 |
| Herr for Hartwood 63 River Ridge Ln Fredericksburg, VA 22406 |
Committee Support | Heather Stefl | 10/06/2013 | $ 500.00 |
| Scott Hirons for Falmouth School Board 9 Neabsco Drive Fredericksburg, VA 22405 |
Committee Support | Heather Stefl | 10/06/2013 | $ 500.00 |
| Stefl, Heather 6 St. Lisa Ct Stafford, VA 22556 |
Reimbursement for signs | Amanda Pittman | 10/23/2013 | $ 220.00 |
| Lowes 1330 Stafford Market Place Stafford, VA 22556 |
Posts for Signs | Heather Stefl | 10/25/2013 | $ 70.09 |
| Partners Print & Design PO Box 63 Stafford, VA 22555 |
Sample Ballots printing | Heather Stefl | 10/29/2013 | $ 431.20 |
| Stefl, Heather 6 St. Lisa Ct Stafford, VA 22556 |
Reimbursement for Signs and printing | Heather Stefl | 12/13/2013 | $ 194.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
