Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AKA Direct Marketing Solutions 44 Joseph Mills Dr Fredericksburg, VA 22408 |
Printing | Susan Stimpson | 05/28/2015 | $ 1513.48 |
| AKA Direct Marketing Solutions 44 Joseph Mills Dr Fredericksburg, VA 22408 |
Printing | Susan Stimpson | 05/29/2015 | $ 4628.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Susan Stimpson | 06/01/2015 | $ 61.19 |
| Labiosa, Christopher 102 Hickory Lane New Castle, VA 24127 |
Salary | Susan Stimpson | 06/02/2015 | $ 1500.00 |
| Labiosa, Christopher 102 Hickory Lane New Castle, VA 24127 |
Mileage | Susan Stimpson | 06/02/2015 | $ 315.89 |
| Third Stream Media 6417 Jefferson Davis Hwy Thornburg, VA 22565 |
Media Ads | Susan Stimpson | 06/02/2015 | $ 400.00 |
| 8x8 Inc 2125 O’Nel Dr San Jose, CA 95131 |
Phones | Susan Stimpson | 06/03/2015 | $ 327.20 |
| Alpha Media 1211 SW 5th Avenue Suite 750 Portland, OR 97204 |
Media Ad | Susan Stimpson | 06/04/2015 | $ 180.00 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 06/04/2015 | $ 7251.68 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Postage | Susan Stimpson | 06/04/2015 | $ 196.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
