Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Stimpson | 06/04/2015 | $ 88.78 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Copies | Susan Stimpson | 06/04/2015 | $ 81.38 |
| WFVA Radio 1914 Mimosa St Fredericksburg, VA 22405 |
Radio Ad | Susan Stimpson | 06/04/2015 | $ 1350.00 |
| Dillingham, John 6849 Smithfield Ct Centreville, VA 20120 |
Accidential Debit | Susan Stimpson | 06/05/2015 | $ 1000.00 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Postage | Susan Stimpson | 06/05/2015 | $ 490.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Materials | Susan Stimpson | 06/05/2015 | $ 265.06 |
| Baby Snap Photography 114 Riggs Rd Fredericksburg, VA 22405 |
Photos | Susan Stimpson | 06/08/2015 | $ 250.00 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Copies | Susan Stimpson | 06/08/2015 | $ 168.48 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office Supplies | Susan Stimpson | 06/08/2015 | $ 138.44 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Copies | Susan Stimpson | 06/08/2015 | $ 490.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
