Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Copies | Rollin Reisinger | 02/11/2015 | $ 315.89 |
| USPS 3360 POST OFFICE RD Woodbridge, VA 22193 |
Postage | Rollin Reisinger | 02/11/2015 | $ 672.00 |
| Capes, Jerry 11129 Gardeber Circle Fredericksburg, VA 22407 |
Plumbing at HQ | Susan Stimpson | 02/17/2015 | $ 95.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
January Mileage Reimbursement | Susan Stimpson | 02/18/2015 | $ 324.00 |
| 123rf LLC 33N Dearborn Street Suite 1830 Chicago, IL 60602 |
Photos | Rollin Reisinger | 02/19/2015 | $ 20.00 |
| 123rf LLC 33N Dearborn Street Suite 1830 Chicago, IL 60602 |
Photo Fee | Rollin Reisinger | 02/19/2015 | $ 0.60 |
| 8x8 Inc 2125 O’Nel Dr San Jose, CA 95131 |
phones service | Rollin Reisinger | 02/24/2015 | $ 29.17 |
| 8x8 Inc 2125 O’Nel Dr San Jose, CA 95131 |
phones service | Rollin Reisinger | 02/24/2015 | $ 29.17 |
| Republican Club of Greater Reston P.O. Box 2891 Reston, VA 20195 |
Republican Club of Greater Reston R/L Dinner | Susan Stimpson | 02/24/2015 | $ 140.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
Consultant | Susan Stimpson | 02/28/2015 | $ 2500.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
