Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chittum, Gloria 64 Sanford Drive Fredericksburg, VA 22406 |
reimbursement for food and BBQ items | Susan Stimpson | 10/13/2014 | $ 100.00 |
| Falmouth Baptist 302 Colonial Avenue Fredericksburg, VA 22405 |
food for BBQ | Susan Stimpson | 10/13/2014 | $ 356.61 |
| Campaign Marketing Strategies 320 Wilson Blvd Suite 202 Arlington, VA 22201 |
robo call | Susan Stimpson | 10/20/2014 | $ 50.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | Susan Stimpson | 10/31/2014 | $ 12.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | Susan Stimpson | 11/30/2014 | $ 12.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | Susan Stimpson | 12/31/2014 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
