Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minor, Mary p 5813 Hawthorn lane Williamsburg, VA 23185 |
reimbursement for email services | Mary Minor | 12/03/2012 | $ 85.50 |
| Lets Party Store Richmond Rd Williamsburg, VA 23188 |
event supplies | Mary Minor | 12/07/2012 | $ 35.68 |
| Staples Richmond Rd Williamsburg, VA 23185 |
workshop handouts | Mary Minor | 12/07/2012 | $ 38.82 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
