Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max, Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Howell jr | 03/25/2013 | $ 52.77 |
| Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | N/A | 03/31/2013 | $ 3.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
