Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Jamie Nolan | 12/11/2012 | $ 74.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
Where History Counts
