Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Joseph R Kingman | 10/30/2015 | $ 2.89 |
| Free Lance Star 616 Amelia Street Fredericksburg, VA 22401 |
Advertising | Joseph R Kingman | 10/30/2015 | $ 600.00 |
| Lowes 1361 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Lumber and hardware | Joseph R Kingman | 10/30/2015 | $ 65.20 |
| Lowes 1361 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Hardware for signs | Joseph R Kingman | 10/30/2015 | $ 40.75 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
Bank fee | Joseph R Kingman | 10/30/2015 | $ 12.00 |
| Food Lion 4153 Plank Road Fredericksburg, VA 22407 |
Ice | Rebecca S Kingman | 11/01/2015 | $ 13.19 |
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Joseph R Kingman | 11/02/2015 | $ 34.87 |
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Joseph R Kingman | 11/02/2015 | $ 12.76 |
| Free Lance Star 616 Amelia Street Fredericksburg, VA 22401 |
Advertising | Joseph R Kingman | 11/02/2015 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet Fee | Joseph R Kingman | 11/03/2015 | $ 327.39 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
