Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 750 Warrenton Rd. Fredericksburg, VA 22406 |
Bank Fee | Darrell English | 07/01/2015 | $ 2.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Tax for earlier invoice (6/3/2015) | Darrell English | 07/01/2015 | $ 82.26 |
| Doodlekitcharge.com online Stafford, VA 22554 |
Web site charges and transaction fees | Darrell English | 07/02/2015 | $ 174.00 |
| PNC Bank 750 Warrenton Rd. Fredericksburg, VA 22406 |
Bank Fee | Darrell English | 08/03/2015 | $ 2.00 |
| Cavalier, Jack 2032 Coastguard Drive Stafford, VA 22554 |
Campaign contribution | Darrell English | 08/12/2015 | $ 100.00 |
| Decatur, David P TBD Stafford, VA 22554 |
Campaign contribution | Darrell English | 08/12/2015 | $ 100.00 |
| Mauer, Wendy 4 Abraham Court Stafford, VA 22554 |
Campaign contribution | Darrell English | 08/12/2015 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
