Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
breakfast programs | Kirk Cox | 03/27/2013 | $ 215.25 |
| Pianalto, Al PO Box 1205 Colonial Heights, VA 23834 |
Reimbursement for HP Officejet Pro 8600 printer | Kirk Cox | 03/28/2013 | $ 146.99 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Fundraising breakfast | Kirk Cox | 03/28/2013 | $ 3150.00 |
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Report period: 01/01/2013 - 03/31/2013
