Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DES Development Group 6 St. Lisa Ct Stafford, VA 22556 |
Bookkeeping | Susan Stimpson | 04/01/2015 | $ 360.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Susan Stimpson | 04/01/2015 | $ 2345.97 |
National Property 513 Pratt Street Fredericksburg, VA 22405 |
Rent April | Susan Stimpson | 04/01/2015 | $ 1200.00 |
Reisinger, Rollin 4089 SE Old Saint Lucie Blvd Stuart, FL 34996 |
Salary March | Susan Stimpson | 04/01/2015 | $ 2500.00 |
Verizon P.O. Box 15124 Albany, NY 12212-5124 |
FSI*VERIZON+ | Susan Stimpson | 04/01/2015 | $ 329.52 |
8x8 Inc 2125 O’Nel Dr San Jose, CA 95131 |
Phone System | Susan Stimpson | 04/03/2015 | $ 327.20 |
Rocketbase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Voter Database | Susan Stimpson | 04/03/2015 | $ 750.00 |
Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
Salary | Susan Stimpson | 04/07/2015 | $ 1250.00 |
Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Supplies for HQ | Susan Stimpson | 04/15/2015 | $ 5.75 |
Labiosa, Christopher 102 Hickory Lane New Castle, VA 24127 |
Salary | Susan Stimpson | 04/15/2015 | $ 1250.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2015 - 05/27/2015