Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 West Broad St Glen Allen, VA 23060 |
Cookies, Water and paper supplies for community meetings | Doug Schuhle | 03/18/2013 | $ 106.32 |
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Pens, Name tags & markers for community meetings | Doug Schuhle | 03/18/2013 | $ 12.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
