Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 West Cary St. Richmond, VA 23221 |
Groceries | Frank Anderson | 06/29/2013 | $ 89.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 West Cary St. Richmond, VA 23221 |
Groceries | Frank Anderson | 06/29/2013 | $ 89.99 |
| 1 Records | Page 1 of 1 | ||||