Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DMV 2 Go 9104 Courthouse Road Spotsylvania, VA 22553 |
Van for Promo | Roger Harris | 06/01/2015 | $ 136.75 |
| Fredericksburg Fair Grounds 2400 Airport Avenue Fredericksburg, VA 22401 |
Booth rental for fair | Roger Harris | 06/09/2015 | $ 350.00 |
| Allstate 3406 Plank Rd # A Fredericksburg, VA 22407 |
Insurance | Roger Harris | 06/15/2015 | $ 224.31 |
| Byrnes, Tom 209 Fauquier Street Fredericksburg, VA 22401 |
Camp Advisor | Roger Harris | 06/18/2015 | $ 1000.00 |
| Hat Barn 4916 Southpoint Pkwy Fredericksburg, VA 22407 |
Promotional Material | Roger Harris | 06/26/2015 | $ 180.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
