Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot Central Park Fredericksburg, VA 22401 |
campaign flyers | Victoria Ellis | 02/23/2014 | $ 147.42 |
Home Team Grill Eagle Village Fredericksburg, VA 22401 |
meet and greet food/beverage | Victoria Ellis | 02/28/2014 | $ 89.04 |
Total Wine Central Park Fredericksburg, VA 22401 |
meet and greet food/beverage | Victoria Ellis | 02/28/2014 | $ 141.46 |
Sign Creations 1317 Alum Spring Rd Fredericksburg, VA 22401 |
signs | Victoria Ellis | 03/04/2014 | $ 670.24 |
Chevalier, Ashleigh Fredericksburg Fredericksburg, VA 22401 |
music fees for campaign event | Victoria Ellis | 03/06/2014 | $ 200.00 |
Ellis, Brad 1010 Jamis Pl Fredericksburg, VA 22401 |
reimbursment | Victoria Ellis | 03/17/2014 | $ 1764.00 |
La Petite Downtown Fredericksburg, VA 22401 |
campaign meeting | Victoria Ellis | 03/18/2014 | $ 47.07 |
7 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014