Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
Postage | Joseph R Kingman | 10/23/2015 | $ 78.40 |
| USPS 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
Postage | Rebecca S Kingman | 10/23/2015 | $ 61.25 |
| Staples 2003 plank road fredericksburg, VA 22401 |
Printing | Joseph R Kingman | 10/26/2015 | $ 14.48 |
| Big Lots 2000 Plank Road Fredericksburg, VA 22401 |
Refreshments | Rebecca S Kingman | 10/27/2015 | $ 102.05 |
| Dollar General 956 Bragg Road Fredericksburg, VA 22407 |
Supplies | Rebecca S Kingman | 10/27/2015 | $ 24.96 |
| Innovative Publishing 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Mailing | Joseph R Kingman | 10/27/2015 | $ 1902.90 |
| Lowes 1361 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Lumber | Joseph R Kingman | 10/27/2015 | $ 77.52 |
| Papa Johns Pizza 10420 Courthouse Road Spotsylvania, VA 22553 |
Refreshments for volunteers | Joseph R Kingman | 10/27/2015 | $ 27.32 |
| Dunkin Donuts 5101 Jefferson Davis Highway Fredericksburg, VA 22407 |
Refreshments | Joseph R Kingman | 10/28/2015 | $ 25.58 |
| Lowes 1361 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Lumber and hardware | Joseph R Kingman | 10/28/2015 | $ 36.81 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
