Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke, na P.O.Boz 672084 Dallas, TX 75267-2084 |
Checking account check book | Robert LeBoeuf | 07/02/2013 | $ 51.44 |
| Office Supply of Gloucester, na P.O. Box 459 Edgehill Shopping Center Gloucester, VA 23061 |
Mailing labels, Envelopes | Elizabeth L. Young | 07/19/2013 | $ 37.89 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
Postage stamps and postage for one envelope | Elizabeth L. Young | 07/19/2013 | $ 47.12 |
| Kilmarnock Lettering Company, na 31 Tartan Village Drive Kilmarnock, VA 22482 |
Business cards | Elizabeth L. Young | 07/29/2013 | $ 64.00 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
postage stamps | Elizabeth L. Young | 07/29/2013 | $ 46.00 |
| Kilmarnock Lettering Company, na 31 Tartan Village Drive Kilmarnock, VA 22482 |
Magnetic car signs | Elizabeth L. Young | 08/16/2013 | $ 288.52 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
