Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Center Plus 10697 Spotsylvania Ave. Spotsylvania, VA 22408 |
copies | viveca berry | 09/28/2017 | $ 9.74 |
| Copy Center Plus 10697 Spotsylvania Ave. Spotsylvania, VA 22408 |
xerox | viveca berry | 09/28/2017 | $ 9.74 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
pens | viveca berry | 09/28/2017 | $ 273.97 |
| Weis 10601 Spotsylvania Ave. fredericksburg, VA 22408 |
candy supplies | viveca berry | 09/28/2017 | $ 38.70 |
| Copy Center Plus 10697 Spotsylvania Ave. Spotsylvania, VA 22408 |
xerox | viveca berry | 09/29/2017 | $ 9.74 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
