Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | paypal | 01/01/2016 | $ 2.62 |
| Bird, Travis D 601 Caroline Street Suite 600 Fredericksburg, VA 22401 |
2016 Website expense | Travis Bird | 02/10/2016 | $ 149.00 |
| Mellott, Scott 706 Stonewall Lane Fredericksburg, VA 22407 |
reimburse for expenses incurred from elections | Scott Mellott | 02/10/2016 | $ 309.25 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | paypal | 05/06/2016 | $ 1.75 |
| Lee's Hill Golf Course 10200 Old Dominion Parkway Fredericksburg, VA 22408 |
Deposit for golf tournament | Lee's Hill Golf Course | 05/16/2016 | $ 200.00 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | paypal | 05/20/2016 | $ 1.75 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | paypal | 05/21/2016 | $ 14.80 |
| Lee's Hill Golf Course 10200 Old Dominion Parkway Fredericksburg, VA 22408 |
Final payment for use of golf course for golf tournament | Lee's Hill Golf Course | 06/06/2016 | $ 2294.00 |
| Cloud 9 Culinary 7901 Waterford Drive Spotsylvania, VA 22551 |
catering for golf tournament | Cloud 9 Culinary | 06/07/2016 | $ 971.09 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
