Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Printing | Heather Stefl | 03/12/2013 | $ 20.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Supplies | Heather Stefl | 03/22/2013 | $ 35.12 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
