Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Rubber bands | Richard Friesner | 04/29/2014 | $ 16.41 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Post card and mailing | Richard Friesner | 04/30/2014 | $ 830.66 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Rubberbands | Richard Friesner | 05/03/2014 | $ 7.15 |
| Blue & Gray Brewing 3300 Dill Mith Dr Fredericksburg, VA 22408 |
Keg for party | Richard Friesner | 05/05/2014 | $ 49.75 |
| Shell 2301 Plank Road Fredericksburg, VA 22401 |
Ice | Richard Friesner | 05/05/2014 | $ 17.53 |
| Paul's Bakery 2008 Lafayette Blvd Fredericksburg, VA 22401 |
Donuts for Poll workers | Bethany Friesner | 05/06/2014 | $ 12.73 |
| CSL Media 2366 Plank Road Fredericksburg, VA 22401 |
Printing of Fliers | Richard Friesner | 05/08/2014 | $ 340.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
