Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10188 West Broad Street Glen Allen, VA 23060 |
Office printing | K.Boughey | 07/13/2012 | $ 316.75 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT support | K.Boughey | 07/13/2012 | $ 275.00 |
| Watson, Brian 12100 Country Hills Way Glen Allen, VA 23059 |
Computer Expense | K.Boughey | 07/13/2012 | $ 165.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Online communication program | K.Boughey | 07/19/2012 | $ 115.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Printing, storage unit | K.Boughey | 07/19/2012 | $ 528.09 |
| Perry, Michelle 12523 Evansdale Road Richmond, VA 23233 |
Summer intern | K.Boughey | 07/19/2012 | $ 960.00 |
| Stroud, Peyton 2350 Castlebridge Road Richmond, VA 23113 |
Office intern | K.Boughey | 07/19/2012 | $ 252.00 |
| Boughey, Karla 4551 Cox Road Glen Allen, VA 23060 |
prize reimbursement | K.Boughey | 08/06/2012 | $ 230.32 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT Expense | K.Boughey | 08/06/2012 | $ 440.00 |
| Perry, Michelle 12523 Evansdale Road Richmond, VA 23233 |
Summer intern | K.Boughey | 08/06/2012 | $ 960.00 |
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Report period: 07/01/2012 - 12/31/2012
