Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stefl, Heather 6 Saint Lisa Court Stafford, VA 22556 |
consulting | Susan B. Stimpson | 01/05/2012 | $ 105.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
credit card processing fee | Susan B. Stimpson | 01/10/2012 | $ 5.00 |
| Churchhill Studio Photography 2314 Jefferson Ave Richmond, VA 23223 |
photography | Susan B. Stimpson | 01/19/2012 | $ 230.00 |
| Stefl, Heather 6 Saint Lisa Court Stafford, VA 22556 |
consulting | Susan B. Stimpson | 01/26/2012 | $ 45.00 |
| Chick Fil A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
catering | Susan B. Stimpson | 01/30/2012 | $ 29.10 |
| Sam's Pizza and Subs 543 Warrenton Road Fredericksburg, VA 22406 |
food | Susan B. Stimpson | 01/30/2012 | $ 26.10 |
| Target 1090 Stafford Market Pl Stafford, VA 22556 |
office supplies | Susan B. Stimpson | 01/30/2012 | $ 48.72 |
| Target 1090 Stafford Market Pl Stafford, VA 22556 |
office supplies | Susan B. Stimpson | 01/30/2012 | $ 3.84 |
| Walmart 1800 Carl D Silver Parkway Fredericksburg, VA 22401 |
office supplies | Susan B. Stimpson | 01/30/2012 | $ 217.37 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
credit card processing fee | Susan B. Stimpson | 02/10/2012 | $ 5.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
