Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
reimburse - Constant Contact- Aug and Sept 2015 | JIM FISHER | 10/23/2015 | $ 80.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
donation | JIM FISHER | 10/23/2015 | $ 1000.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
donation | JIM FISHER | 10/23/2015 | $ 100.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
reimburse - Warrenton Rotary annual charity benefit | JIM FISHER | 10/29/2015 | $ 150.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
reimburse - PR photo & supplies - vendor B&H Photo & Electronics | JIM FISHER | 10/29/2015 | $ 652.61 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
reimburse - Oct 2015 Facebook | JIM FISHER | 10/30/2015 | $ 10.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
reimburse - Nov 2015 Constant Contact | JIM FISHER | 11/09/2015 | $ 40.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
