Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Property 513 Pratt Street Fredericksburg, VA 22405 |
Rent | Susan Stimpson | 05/05/2015 | $ 1200.00 |
| Stafford High School Drama Club 33 Stafford Indians Ln, Fredericksburg, VA 22405 |
Stafford Drama Club for Ad | Susan Stimpson | 05/06/2015 | $ 100.00 |
| Campaign Graphics 1229 N. Wakonda Street Flagstaff, AZ 86004 |
Graphics | Susan Stimpson | 05/07/2015 | $ 1023.93 |
| Dominion Power P. O. Box 26543 Richmond, VA 23290 |
Power | Susan Stimpson | 05/07/2015 | $ 466.61 |
| Dunkin Donuts 551 Warrenton Rd Fredericksburg, VA 22405 |
Food for Staff | Susan Stimpson | 05/11/2015 | $ 31.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Susan Stimpson | 05/12/2015 | $ 50.09 |
| Fedex Office 12101 Amos Ln Fredericksburg, VA 22405 |
Office Supplies | Susan Stimpson | 05/14/2015 | $ 122.57 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 05/15/2015 | $ 2908.28 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Susan Stimpson | 05/15/2015 | $ 2908.28 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Supplies at HQ | Susan Stimpson | 05/15/2015 | $ 49.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
