Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
printing | Steve Chapman | 04/03/2015 | $ 60.14 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192 |
food | steve chapman | 04/04/2015 | $ 21.24 |
| wal 14000 Worth Ave Woodbridge, VA 22191 |
food/ supplies | Steve Chapman | 04/05/2015 | $ 49.08 |
| Walmart 14000 Worth Ave Woodbridge, VA 22191 |
Food/ supplies | Steve Chapman | 04/05/2015 | $ 71.70 |
| jumping jumpers Woodbridge Va Woodbridge, VA 22192 |
supplies | Steve Chapman | 04/08/2015 | $ 81.25 |
| Accurate Printing 14202 Smoketown Rd Woodbridge, VA 22192 |
printing | Steve Chapman | 04/13/2015 | $ 273.48 |
| jumping jumpers Woodbridge Va Woodbridge, VA 22192 |
supplies | Steve Chapman | 04/13/2015 | $ 243.75 |
| SignRex 14511 Jefferson Davis Hwy Woodbridge, VA 22191 |
signs | Steve Chapman | 04/13/2015 | $ 200.00 |
| USPS 1810 Reedy Dr Woodbridge, VA 22191 |
postage | steve chapman | 04/17/2015 | $ 245.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
printing | Steve Chapman | 04/24/2015 | $ 89.31 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
