Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking fee | Susan Hippen | 09/18/2013 | $ 3.00 |
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | Susan Hippen | 09/18/2013 | $ 41.28 |
| The Olive Garden 1631 Ring Rd Chesapeake, VA 23320-2838 |
Food and Beverage | Susan Hippen | 09/18/2013 | $ 39.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Office Supplies | Susan Hippen | 09/19/2013 | $ 55.50 |
| USPS 414 N 25th St Richmond, VA 23223-1021 |
Postage | Susan Hippen | 09/19/2013 | $ 92.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 09/30/2013 | $ 1207.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 09/30/2013 | $ 538.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Phone Card | Susan Hippen | 09/30/2013 | $ 30.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
