Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Office supplies | Heather Stefl | 11/05/2012 | $ 23.72 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office supplies | Heather Stefl | 11/05/2012 | $ 23.91 |
| Walmart 217 Garrisonville Road Stafford, VA 22554 |
Office supplies | Heather Stefl | 11/05/2012 | $ 70.72 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office supplies | Heather Stefl | 11/06/2012 | $ 11.18 |
| Lowes 1330 Stafford Market Place Stafford, VA 22556 |
Office supplies | Heather Stefl | 12/19/2012 | $ 27.28 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
