Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rawls, Sol Waite 2215 E. Broad Street Richmond, VA 23219 |
Food and drink expenses for volunteers | Parker C. Agelasto | 11/06/2012 | $ 165.14 |
| Layman, Thomas Scott 4 N. Plum Street Richmond, VA 23220 |
Graphic Design services | Parker C. Agelasto | 11/13/2012 | $ 500.00 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 11/13/2012 | $ 7.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank fees | Parker C. Agelasto | 11/29/2012 | $ 23.85 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2012 - 11/29/2012
