Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On the Rox 119 N 18th St Richmond, VA 23223 |
Event services | Kristin Reed | 09/30/2018 | $ 210.97 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Supplies and printing | Kristin Reed | 09/30/2018 | $ 114.48 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
