Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Planet Pizza 981 Laskin Road Virginia Beach, VA 23451-3904 |
event expenses | Ms. Cheryl M. Simmons | 06/28/2013 | $ 267.93 |
| Paypal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
credit card fees | Ms. Cheryl M. Simmons | 06/30/2013 | $ 96.34 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2013 - 06/30/2013
