Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 08/14/2013 | $ 1500.00 |
| HF Consulting P. O. Box 494 Richmond, VA 23218 |
Consultant Fee | Debbie Talley | 08/14/2013 | $ 3250.00 |
| CRT/tanaka 101 W. Commerce Road Richmond, VA 23224 |
Media Design | Debbie Talley | 08/29/2013 | $ 5000.00 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 08/29/2013 | $ 1500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
