Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 04/07/2015 | $ 213.67 |
Lowes 1330 Stafford Market Place Stafford, VA 22554 |
Sign Supplies | Jim Fry | 04/09/2015 | $ 70.09 |
Lowes 1330 Stafford Market Place Stafford, VA 22554 |
Sign Posts | Jim Fry | 04/13/2015 | $ 170.13 |
Build A Sign.com 11525A Stonehollow Dr. Austin, TX 78758 |
Sign Building Company | Fry | 04/18/2015 | $ 900.30 |
Lowes 1330 Stafford Market Place Stafford, VA 22554 |
Sign Supplies | Jim Fry | 04/28/2015 | $ 13.29 |
Build A Sign.com 11525A Stonehollow Dr. Austin, TX 78758 |
Political Signs | Jim Fry | 04/29/2015 | $ 1083.02 |
Lowes 1330 Stafford Market Place Stafford, VA 22554 |
Sign Supplies | Jim Fry | 04/29/2015 | $ 74.09 |
MC Exchange Russell Rd. MCB Quantico, VA 22074 |
Office Supplies | Jim Fry | 04/30/2015 | $ 168.00 |
Home Depot Worth Ave. Stafford, VA 22554 |
Sign Posts | Jim Fry | 05/01/2015 | $ 28.15 |
Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 05/04/2015 | $ 70.54 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015