Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digital Impressions 1127 International Pkwy Suite 109 Fredericksburg, VA 22406 |
Programs | Bruce Saller | 11/18/2014 | $ 96.00 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card charges | Bruce Saller | 11/25/2014 | $ 21.74 |
Carlone, Ruth 308 Mount Olive Drive Stafford, VA 22556 |
Service Awards | Bruce Saller | 12/14/2014 | $ 52.65 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2014 - 12/31/2014