Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell, Elizabeth Marie 100 Ghent Commons Ct Norfolk, VA 23517 |
New Checks and Deposit Tickets | Diane Kaufman | 02/14/2012 | $ 128.33 |
| Arcadia Restaurant 1700 E. Main Street Richmond, VA 23233 |
Dinner for Guest Speaker | Diane Kaufman | 03/08/2012 | $ 37.08 |
| Klear, Randy 1460 Willow Wood Dr Norfolk, VA 23509 |
Office Supplies - Toner | Diane Kaufman | 03/21/2012 | $ 67.39 |
| Yahoo 701 1st Avenue Sunnyvale, CA 94809 |
Qtrly Web Hosting Expense | Diane Kaufman | 03/28/2012 | $ 35.85 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
