Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Free Lance-Star 616 Amelia Street Fredericksburg, VA 22401 |
Campaign advertising | Darrell English | 05/28/2015 | $ 1170.36 |
| The Free Lance-Star 616 Amelia Street Fredericksburg, VA 22401 |
Advertising | Darrell English | 05/29/2015 | $ 552.00 |
| United States Post Office 524 Garrisonville Rd. Stafford, VA 22463-9998 |
Flyers/Mailers | Darrell English | 05/30/2015 | $ 1583.18 |
| PNC Bank 750 Warrenton Rd. Fredericksburg, VA 22406 |
PNC Bank Fee | Darrell English | 06/01/2015 | $ 2.00 |
| 7-11 214 Jefferson Davis Hwy Stafford, VA 22554 |
Transportation costs (gas) | Darrell English | 06/03/2015 | $ 33.59 |
| Giant 35 Town & Country Falmouth, VA 22405 |
Election night food | Darrell English | 06/09/2015 | $ 284.50 |
| Wawa 72 Austin Park Dr. Stafford, VA 22554 |
Transportation costs (gas) | Darrell English | 06/10/2015 | $ 72.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Postcard Mailers | Darrell English | 06/12/2015 | $ 1552.00 |
| PayPal Online Stafford, VA 22554 |
Paypal transaction fees | Darrell English | 06/15/2015 | $ 10.78 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Hand cards and flyers | Darrell English | 06/21/2015 | $ 481.22 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
