Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Business Cards | John Marshall Cheatwood | 04/06/2015 | $ 84.75 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Envelopes | John Marshall Cheatwood | 04/21/2015 | $ 10.10 |
| Safeway 189 Lee Highway Warrenton, VA 20186 |
Postage | John Marshall Cheatwood | 04/24/2015 | $ 9.80 |
| Safeway 189 Lee Highway Warrenton, VA 20186 |
Postage | John Marshall Cheatwood | 04/24/2015 | $ 9.80 |
| Fauquier Chamber of Commerce 205 Keith Street #1 Warrenton, VA 20186 |
Valor Awards Dinner | John Marshall Cheatwood | 04/27/2015 | $ 45.00 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Envelopes | John Marshall Cheatwood | 04/27/2015 | $ 126.28 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Photo CD | John Marshall Cheatwood | 04/27/2015 | $ 3.13 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Photo CD | John Marshall Cheatwood | 04/27/2015 | $ 3.13 |
| Facebook Internet Somewhere, CA 00000 |
Boosting add | John Marshall Cheatwood | 04/28/2015 | $ 25.01 |
| Resonance, LLC P.O. Box 861561 Vint Hill, VA 20187 |
Community Relations Specialist | John Marshall Cheatwood | 04/28/2015 | $ 699.59 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
