Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 4750 Valley View Blvd NW Roanoke, VA 24012-2026 |
Cell phone | Freeda Cathcart | 06/26/2013 | $ 10.50 |
| Kroger 4488 Electric Rd Roanoke, VA 24018-0722 |
Food for party | Freeda Cathcart | 06/28/2013 | $ 44.45 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Supplies & postage stamps | Freeda Cathcart | 06/28/2013 | $ 56.21 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking fee | Freeda Cathcart | 06/29/2013 | $ 6.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card fees | Freeda Cathcart | 06/30/2013 | $ 7.36 |
| Shell 3830 Gaskins Rd Richmond, VA 23233-1435 |
Gas | Freeda Cathcart | 06/30/2013 | $ 31.10 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
