Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Fee | Susan Stimpson | 06/10/2015 | $ 200.00 |
| Ink it Printing 402 E Trunk St, Crandall, TX 75114 |
Ink It Printing | Susan Stimpson | 06/11/2015 | $ 250.00 |
| National Property 513 Pratt Street Fredericksburg, VA 22405 |
Rent | Susan Stimpson | 06/11/2015 | $ 1200.00 |
| Third Stream Media 6417 Jefferson Davis Hwy Thornburg, VA 22565 |
Media service | Susan Stimpson | 06/11/2015 | $ 112.50 |
| Labiosa, Christopher 102 Hickory Lane New Castle, VA 24127 |
Salary | Susan Stimpson | 06/12/2015 | $ 1500.00 |
| Labiosa, Christopher 102 Hickory Lane New Castle, VA 24127 |
Mileage Reimbursement | Susan | 06/12/2015 | $ 500.00 |
| 8x8 Inc 2125 O’Nel Dr San Jose, CA 95131 |
Phones | Susan Stimpson | 06/17/2015 | $ 599.90 |
| DES Development Group 6 St. Lisa Ct Stafford, VA 22556 |
Campaign Finance Management | Susan Stimpson | 06/22/2015 | $ 400.00 |
| Edson, Timothy 4005 Brussels Way Woodbridge, VA 22192 |
Consultant | Susan Stimpson | 06/22/2015 | $ 1000.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online Payment Fees | Susan Stimpson | 06/30/2015 | $ 207.54 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
