Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 05/30/2013 | $ 27.77 |
| Pino's Pizza 14 S Main St Chatham, VA 24531 |
Food & Beverages | R. Crouse | 05/30/2013 | $ 16.49 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 05/30/2013 | $ 5.75 |
| Southern States 968 Halifax Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 82.75 |
| Southern States 968 Halifax Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 26.24 |
| Southern States 968 Halifax Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 5.44 |
| Southern States 968 Halifax Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 82.75 |
| Southern States 968 Halifax Rd Chatham, VA 24531 |
Sign Posting Supplies | R. Crouse | 05/30/2013 | $ 56.51 |
| Tightsqueeze Hardware 220 Tightsqueeze Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 5.76 |
| Tightsqueeze Hardware 220 Tightsqueeze Rd Chatham, VA 24531 |
Sing Posting Hardware | R. Crouse | 05/30/2013 | $ 5.24 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
