Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stefl, Heather 6 Saint Lisa Court Stafford, VA 22556 |
consulting | Susan B. Stimpson | 03/01/2012 | $ 100.00 |
| Capitol View Technology 9 Neabsco Dr Fredericksburg, VA 22405 |
website support | Susan B. Stimpson | 03/08/2012 | $ 575.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
office supplies | Susan B. Stimpson | 03/08/2012 | $ 118.63 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
credit card processing fee | Susan B. Stimpson | 03/12/2012 | $ 5.00 |
| Launch Marketing Group Hunton Drive Fredericksburg, VA 22405 |
mailing | Susan B. Stimpson | 03/29/2012 | $ 500.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
PO Box rent | Susan B. Stimpson | 04/09/2012 | $ 64.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
credit card processing fee | Susan B. Stimpson | 04/10/2012 | $ 5.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
credit card processing fee | Susan B. Stimpson | 05/10/2012 | $ 5.00 |
| Elizabeth Horton Design 524 Castle Hall Road Mt Pleasant, SC 29464 |
website expense | Susan B. Stimpson | 05/25/2012 | $ 105.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
credit card processing fee | Susan B. Stimpson | 06/11/2012 | $ 5.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
