Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 12121 Jefferson Ave Newport News, VA 23606 |
Office products and envelopes | Joe Fuentes | 07/21/2013 | $ 43.43 |
| Staples 2210 S. Croatan Highway Nags Head, NC 27959 |
Paper Supplies | Joe Fuentes | 08/21/2013 | $ 10.45 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office supplies | Joe Fuentes | 08/24/2013 | $ 18.01 |
| USPS Monticello Ave Williamsburg, VA 23188 |
Postage | Joe Fuentes | 08/24/2013 | $ 138.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
