Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plow & Hearth 11951 Grand Commons Avenue Fairfax, VA 22030 |
Bunting | Trudith Feigum | 09/04/2013 | $ 51.37 |
| Kilmarnock Lettering Company 31 Tartan Village Drive Kilmarnock, VA 22482 |
Signage | Trudith Feigum | 09/10/2013 | $ 1155.12 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
