Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| N&W Salvage Warehouse 541 Trampton Rd Sandston, VA 23150-1449 |
Office Supplies | Susan Hippen | 07/03/2013 | $ 5.25 |
| Standard Parking 700 E Main St Ste 804 Richmond, VA 23219-2602 |
Parking | Susan Hippen | 07/03/2013 | $ 17.00 |
| Standard Parking 700 E Main St Ste 804 Richmond, VA 23219-2602 |
Parking | Susan Hippen | 07/03/2013 | $ 9.00 |
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT consulting | Susan Hippen | 07/05/2013 | $ 50.00 |
| Target Brands, Inc 7107 Forest Hill Ave Richmond, VA 23225-1501 |
Office Supplies | Susan Hippen | 07/05/2013 | $ 25.26 |
| 7-Eleven 1869 Kempsville Rd Virginia Beach, VA 23464-6802 |
Fuel | Susan Hippen | 07/08/2013 | $ 25.00 |
| Fas Mart 2600 E Main St Richmond, VA 23223-7850 |
Fuel | Susan Hippen | 07/08/2013 | $ 25.06 |
| Food Lion 1920 Centerville Tpke Virginia Beach, VA 23464-6800 |
Food and Beverage | Susan Hippen | 07/08/2013 | $ 16.40 |
| Mom's Kitchen & Scandals 3501 Holland Rd Ste 112 Virginia Beach, VA 23452-4056 |
Food and Beverage | Susan Hippen | 07/08/2013 | $ 24.47 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Phone Cards | Susan Hippen | 07/09/2013 | $ 75.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
