Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Labiosa, Christopher 102 Hickory Lane New Castle, VA 24127 |
Salary | Susan Stimpson | 05/15/2015 | $ 1500.00 |
| Church hill Studio 2010 Princess Anne Avenue Richmond, VA 23223 |
Photos | Susan Stimpson | 05/20/2015 | $ 235.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Reimbursement | Susan Stimpson | 05/20/2015 | $ 93.70 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office Supplies | Susan Stimpson | 05/21/2015 | $ 168.02 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Postage | Susan Stimpson | 05/22/2015 | $ 245.00 |
| Earl's Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Postage | Susan Stimpson | 05/26/2015 | $ 98.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Credit Card Process Fee | Susan Stimpson | 05/26/2015 | $ 222.87 |
| Target 25 S Gateway Dr Fredericksburg, VA 22406 |
Campaign Supplies | Susan Stimpson | 05/26/2015 | $ 242.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Susan Stimpson | 05/27/2015 | $ 0.88 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
