Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fetterolf, Dean Donald 2501 Investigation Pkwy Quantico, VA 22135 |
Reimbursement Meeting Refreshments | Dean Fetterolf | 07/06/2015 | $ 9.76 |
| Wells Fargo Bank 290 Garrisonville Rd Stafford, VA 22556 |
Monthly Bank Fee | Dean Fetterolf | 07/27/2015 | $ 5.00 |
| Vistaprint 8877 Inkster Rd Taylor, MI 48180 |
Printing | Dean Fetterolf | 07/29/2015 | $ 64.66 |
| Stickers Banners 3770 Peachtree Crest Dr Duluth, GA 30097 |
Printing | Dean Fetterolf | 08/10/2015 | $ 17.91 |
| Staples 295 Worth Avenue Stafford, VA 22556 |
Office Supplies | Dean Fetterolf | 08/12/2015 | $ 26.30 |
| Vistaprint 8877 Inkster Rd Taylor, MI 48180 |
Printing | Dean Fetterolf | 08/25/2015 | $ 55.77 |
| Capital Promotions PO Box 231 Glenside, PA 19038 |
Yard Signs | Dean Fetterolf | 08/26/2015 | $ 255.00 |
| Wells Fargo Bank 290 Garrisonville Rd Stafford, VA 22556 |
Monthly Bank Fee | Dean Fetterolf | 08/27/2015 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
