Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office supplies | Wendy Hughes | 09/13/2016 | $ 21.04 |
| Trophies Unlimited 11124 Hull Street Rd B Midlothian, VA 23112 |
Trophies | Wendy Hughes | 10/24/2016 | $ 42.65 |
| Dollar Tree 6757 Lake Harbour Dr Midlothian, VA 23112 |
Event supplies | Wendy Hughes | 11/01/2016 | $ 37.74 |
| Food Lion 7000 Commons Plaza Chesterfield, VA 23832 |
Event supplies | Wendy Hughes | 11/01/2016 | $ 46.88 |
| Hobby Lobby 14645 Hancock Village Street Chesterfield, VA 23832 |
Event supplies | Wendy Hughes | 11/01/2016 | $ 33.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
