Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FREDERICKSBURG FAIR 2400 AIRPORT AVE FREDERICKSBURG, VA 22401 |
space at fredbg fair | Kyra | 07/01/2015 | $ 350.00 |
Tractor Supply Plank Road Fredericksburg, VA 22407 |
stakes for signs | Kyra | 07/12/2015 | $ 70.54 |
Allegra Print & Imaging 125 Olde Greenwich Drive 250 Fredericksburg, VA 22408 |
Business Card Magnets | Kyra | 07/15/2015 | $ 193.01 |
Illusions Wrap 8337 jefferson Davis Hwy Fredericksburg, VA 22407 |
signs, 3 x 5 banners car magnetics | Kyra | 07/20/2015 | $ 2685.15 |
A C Moore Central Park Fredericksburg, VA 22401 |
paint sign supplies | Kyra | 07/22/2015 | $ 61.96 |
Dept Of Elections Bank Street Richmond, VA 23219 |
Voter List | Kyra | 07/23/2015 | $ 252.00 |
Ace Hardware Courtland Shopping Center Spotsylvania, VA 22553 |
Sign Supplies/ 4 post to hang sign | Kyra | 07/27/2015 | $ 21.02 |
FREDERICKSBURG FAIR 2400 AIRPORT AVE FREDERICKSBURG, VA 22401 |
vendor fair passes | Kyra | 07/29/2015 | $ 25.00 |
lowes central park fredericksburg, VA 22401 |
stakes for signs | Kyra | 07/29/2015 | $ 33.61 |
Illusions Wrap 8337 jefferson Davis Hwy Fredericksburg, VA 22407 |
stickers | Kyra | 08/10/2015 | $ 87.40 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015