Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - CONSTANT CONTACT | JIM FISHER | 04/10/2015 | $ 40.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - FACEBOOK | JIM FISHER | 04/14/2015 | $ 162.28 |
| HILL, JOY P.O. BOX 3199 WARRENTON, VA 20188 |
REIMBURSE - PURCHASES FOR FUNDRAISER | JIM FISHER | 04/20/2015 | $ 50.60 |
| D SQUARED PRESENTATIONS PO BOX 1257 WARRENTON, VA 20188 |
ADVERTISING | JIM FISHER | 04/29/2015 | $ 700.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - FACEBOOK | JIM FISHER | 05/13/2015 | $ 171.81 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - CONSTANT CONTACT | JIM FISHER | 05/13/2015 | $ 40.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
