Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Ink cartridges | James Meyer | 10/27/2015 | $ 53.69 |
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407-7109 |
Laminate badges | James Meyer | 10/28/2015 | $ 15.23 |
| Allegra Print and Imaging 125 Olde Greenwich Drive Suite 250, Lafayette Square Fredericksburg, VA 22408 |
Lettering (Re-) for 54 signs double sided | James Meyer | 11/02/2015 | $ 60.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Badge straps, clips and punch | James Meyer | 11/02/2015 | $ 75.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
