Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeedySignsUSA.com 162 SW Spencer Court Suite 101 Lake City, FL 32024 |
Printing | Tara Epes | 03/26/2012 | $ 816.18 |
| Home Depot 325 Chatham Drive Newport News, VA 23602 |
Supplies | Tara Epes | 03/27/2012 | $ 187.74 |
| Trader Joe's 12551 Jefferson Avenue Suite 179 Newport News, VA 23602 |
Food & Beverages | Tara Epes | 03/29/2012 | $ 284.17 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
