Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agelasto, Betsy Rawls 815 Cavalier Drive Virginia Beach, VA 23451 |
Reception food and beverage | Parker C. Agelasto | 12/18/2012 | $ 191.68 |
| Merrymaker Fine Papers 3022 West Cary Street Richmond, VA 23221 |
Mailing supplies | Parker C. Agelasto | 12/18/2012 | $ 9.45 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 12/27/2012 | $ 1.90 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank fees | Parker C. Agelasto | 12/31/2012 | $ 8.15 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/30/2012 - 12/31/2012
