Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landmark Strategies, Inc. 6412 Brandon Ave #162 Springfield, VA 22150 |
Calls | Jennifer McClellan | 03/12/2012 | $ 4232.68 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Supplies | Jennifer McClellan | 03/12/2012 | $ 48.51 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 03/12/2012 | $ 57.94 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 03/31/2012 | $ 13.93 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
