Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores 171 W. Lee Highway Warrenton, VA 20186 |
treat bags | Linda Williams | 10/23/2015 | $ 8.42 |
| Williams, Linda D 7346 Kensington Lane Warrenton, VA 20187 |
Paypal fee | Linda Williams | 10/24/2015 | $ 7.55 |
| Staples 251 W. Lee Hwy #617 Warrenton, VA 20186 |
envelopes & paper | Linda Williams | 10/25/2015 | $ 62.10 |
| WalMart 700 James Madison Hwy Warrenton, VA 20186 |
candy | Linda Williams | 10/25/2015 | $ 22.34 |
| Communicative Technology Corp. DBA FauquierNow PO Box 3090 Warrenton, VA 20188 |
Advertising | Linda Williams | 10/26/2015 | $ 100.00 |
| USPS 4257 Aiken Dr #C Warrenton, VA 20187 |
postage | Linda Williams | 10/26/2015 | $ 490.00 |
| Staples 251 W. Lee Hwy #617 Warrenton, VA 20186 |
Envelopes | Linda Williams | 10/28/2015 | $ 27.37 |
| USPS 4257 Aiken Dr #C Warrenton, VA 20187 |
Postage | Linda Williams | 10/28/2015 | $ 78.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
