Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Christy 30 Wild Oak Lane #101 Stafford, VA 22554 |
Refund on T-shirt | Tammy Burton | 05/13/2013 | $ 10.00 |
| Mountain View UniServ 15 Riverside Parkway Suite 205 Fredericksburg, VA 22406 |
copies-T shirt flyers | Tammy Burton | 05/13/2013 | $ 21.00 |
| Mountain View UniServ 15 Riverside Parkway Suite 205 Fredericksburg, VA 22406 |
office supplies and postage | Peter Pfotenhauer | 06/25/2013 | $ 48.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
