Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Supply Room Companies Inc. PO Box 1810 Ashland, VA 23005 |
Office Supplies | H. Marsh | 02/28/2013 | $ 91.03 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Serive Fees | H. Marsh | 03/04/2013 | $ 80.56 |
| Petals and Things 8034 Mechanicsville Tpke Mechanicsville, VA 23111 |
Flowers | H. Marsh | 03/25/2013 | $ 107.60 |
| University Florist 1929 Arlington Blvd Charlottesville, VA 22903 |
Flowers | H. Marsh | 03/28/2013 | $ 69.98 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Food | H. Marsh | 03/29/2013 | $ 190.80 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 03/29/2013 | $ 10000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
