Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WBQB/WFVA 1914 Mimosa Street Fredericksburg, VA 22405 |
Advertising | D.P. Decatur | 04/21/2015 | $ 340.00 |
| Mumpower Sign Company 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Signs | D.P. Decatur | 04/23/2015 | $ 3290.62 |
| Hawkeye Graphica 3021 Vernon Rd 202 Henrico, VA 23228 |
Bumper Stickers, deposit | D.P. Decatur | 05/13/2015 | $ 680.48 |
| MVP Awards Aquia Park 2789 Jefferson Davis Hwy 103 Stafford, VA 22554 |
Awards, Golf Event | D.P. Decatur | 05/14/2015 | $ 132.00 |
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
Water, Golf Event | D.P. Decatur | 05/14/2015 | $ 24.48 |
| Augustine Golf Club 76 Monument Dr Stafford, VA 22554 |
Golf Event Fees | D.P. Decatur | 05/15/2015 | $ 5049.00 |
| WAWA 105 Garrisonville Rd Stafford, VA 22554 |
Breakfast items, Golf Event | D.P. Decatur | 05/15/2015 | $ 293.72 |
| Triple E Signs 813 Courthouse Rd Stafford, VA 22554 |
Sponsor Signs, Golf Event | D.P. Decatur | 05/19/2015 | $ 1120.00 |
| Hawkeye Graphica 3021 Vernon Rd 202 Henrico, VA 23228 |
Bumper Stickers, final payment | D.P. Decatur | 05/22/2015 | $ 695.79 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
