Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McOsker, Dewayne 10 Ivy Creek Lane Fredericksburg, VA 22405 |
Postage, Envelopes, Address Labels, Paper | mcoskerforschools | 10/28/2015 | $ 102.64 |
McOsker, Dewayne 10 Ivy Creek Lane Fredericksburg, VA 22405 |
Mailer | Dewayne McOsker | 10/29/2015 | $ 502.86 |
McOsker, Dewayne 10 Ivy Creek Lane Fredericksburg, VA 22405 |
Mailer | Dewayne McOsker | 10/29/2015 | $ 1736.76 |
McOsker, Dewayne 10 Ivy Creek Lane Fredericksburg, VA 22405 |
handouts | mcoskerforschools | 11/03/2015 | $ 368.55 |
McOsker, Dewayne 10 Ivy Creek Lane Fredericksburg, VA 22405 |
Late Fee | Dewayne McOsker | 11/09/2015 | $ 1000.00 |
5 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015