Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 12/24/2012 | $ 43.62 |
Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 12/24/2012 | $ 23.09 |
Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 12/24/2012 | $ 150.56 |
93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 |
Report period: 07/01/2012 - 12/31/2012