Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet Fee | Joseph R Kingman | 11/03/2015 | $ 29.07 |
| Home Depot 5771 Plank Road Fredericksburg, VA 22407 |
Hardware for signs | Joseph R Kingman | 11/03/2015 | $ 17.86 |
| Krispy Kreme 1891 Carl D Silver Parkway Fredericksburg, VA 22401 |
Refreshments | Rebecca S Kingman | 11/03/2015 | $ 23.03 |
| Panera Bread 1760 Carl D. Silver Parkway Fredericksburg, VA 22404 |
Refreshments | Rebecca S Kingman | 11/03/2015 | $ 45.38 |
| Staples 2003 plank road fredericksburg, VA 22401 |
Printing | Joseph R Kingman | 11/04/2015 | $ 111.62 |
| Lynch, Christine 6603 Prospect Street Fredericksburg, VA 22407 |
Reimbursement for postage | Joseph R Kingman | 11/05/2015 | $ 35.53 |
| texas roadhouse 3940 Plank Road Fredericksburg, VA 22407 |
Refreshments | Joseph R Kingman | 11/05/2015 | $ 74.50 |
| texas roadhouse 3940 Plank Road Fredericksburg, VA 22407 |
Refreshments | Joseph R Kingman | 11/05/2015 | $ 15.55 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet fee | Joseph R Kingman | 11/09/2015 | $ 28.15 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
Bank fee | Joseph R Kingman | 11/10/2015 | $ 19.95 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
