Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - FACEBOOK | JIM FISHER | 08/03/2015 | $ 241.94 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
Reimburse for Constant Contact | JIM FISHER | 08/04/2015 | $ 40.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - CONSTANT CONTACT | JIM FISHER | 08/10/2015 | $ 40.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - RENEWAL FEE FOR POST OFFICE BOX | JIM FISHER | 08/15/2015 | $ 87.00 |
| CORCORAN, ROBIN 7898 TRAFALGAR PLACE WARRENTON, VA 20186 |
REIMBURSE - POSTAGE STAMPS | JIM FISHER | 08/20/2015 | $ 9.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
