Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reisinger, Rollin 4089 SE Old Saint Lucie Blvd Stuart, FL 34996 |
Consultant Fee Jan/Feb | Susan Stimpson | 02/03/2015 | $ 5000.00 |
| Reisinger, Rollin 4089 SE Old Saint Lucie Blvd Stuart, FL 34996 |
Reimbursement for Startup programs | Susan Stimpson | 02/03/2015 | $ 2837.00 |
| 8x8 Inc 2125 O’Nel Dr San Jose, CA 95131 |
phone system | Rollin Reisinger | 02/04/2015 | $ 174.53 |
| Carousel Checks Inc. 8906 S. Harlem Ave Bridgeview, IL 60455 |
Business Checks | Susan Stimpson | 02/04/2015 | $ 20.96 |
| Dungan, Carl 25790 Donegal Dr Chantilly, VA 20152 |
Mileage for Lobby Day | Susan Stimpson | 02/04/2015 | $ 42.00 |
| National Property 513 Pratt Street Fredericksburg, VA 22405 |
Feb Rent | Susan Stimpson | 02/04/2015 | $ 1200.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
Mileage for Doorknocking | Susan Stimpson | 02/09/2015 | $ 82.50 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for HQ | Rollin Reisinger | 02/09/2015 | $ 121.11 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for HQ | Susan Stimpson | 02/10/2015 | $ 16.82 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for HQ | Susan Stimpson | 02/10/2015 | $ 42.37 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
