Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartung Gallery 4367 Portsmouth Blvd. Portsmouth, VA 23701 |
Framing of Resolution | Johnny S. Joannou | 06/03/2013 | $ 100.49 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Chair, Toner, Shredder | Johnny S. Joannou | 06/10/2013 | $ 277.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
