Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2448 Chesapeake Square Chesapeake, VA 23321 |
Bottle water | Aaron johnson | 06/01/2013 | $ 6.23 |
| UPS 809 Aberdeen Road Hampton, VA 23670 |
stamps | Aaron Johnson | 06/10/2013 | $ 46.00 |
| Dollar Tree 4300 Portsmouth Blvd Cheaspeake Blvd, VA 23321 |
Festival supplies booth | Aaron Johnson | 06/11/2013 | $ 63.00 |
| Mangement Consulting 1961 Diamond Springs Rd. Virginia Beach, VA 23455 |
Labels | Aaron Johnson | 06/11/2013 | $ 26.69 |
| Town Bank, Town Bank 529 S Hughes Blvd Elizabeth City, NC 27909 |
Bank check fees | Aaron Johnson | 06/28/2013 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
