Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | R. Crouse | 09/23/2013 | $ 12.59 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 09/24/2013 | $ 3.45 |
| Halligan Bar & Grill 3 N 17th St Richmond, VA 23219 |
Food & Beverages | L. Adams | 09/25/2013 | $ 130.76 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Mileage Reimbursement | L. Adams | 09/30/2013 | $ 273.50 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Mileage Reimbursement | R. Crouse | 09/30/2013 | $ 37.50 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 09/30/2013 | $ 5.05 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
