Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Art & Sole C.A.S.H. 501 West Wood Office Park Fredericksburg, VA 22401 |
Advertising | D.P. Decatur | 05/28/2015 | $ 500.00 |
| Olsen, Eric 827 Spring Valley Dr Falmouth, VA 22405 |
Fundraiser | D.P. Decatur | 05/28/2015 | $ 250.00 |
| Big John's On-Site Cooking 17444 Waterloo Rd Amissville, VA 20106 |
BBQ, Lunch | D.P. Decatur | 06/05/2015 | $ 1680.00 |
| Shady Groove Kennel 11986 Lucky Hill Rd Remington, VA 22734 |
Event Fee | D.P. Decatur | 06/05/2015 | $ 5000.00 |
| Stafford Promo Inc 44 Mine Rd #2-163 Stafford, VA 22554 |
Hats, winning shooters prizes | D.P. Decatur | 06/05/2015 | $ 137.89 |
| WAWA 105 Garrisonville Rd Stafford, VA 22554 |
Breakfast items | D.P. Decatur | 06/05/2015 | $ 213.99 |
| Sheriff's Office Benevolent Fund PO Box 189 Stafford, VA 22555 |
Benevolent Contribution | D.P. Decatur | 06/10/2015 | $ 100.00 |
| Hawkeye Graphica 3021 Vernon Rd 202 Henrico, VA 23228 |
Bumper Stickers | D.P. Decatur | 06/12/2015 | $ 1360.48 |
| Triple E Signs 813 Courthouse Rd Stafford, VA 22554 |
Advertisement Sign | D.P. Decatur | 06/12/2015 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
