Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintingWright, LLC 12458A Warwick Boulevard Newport News, VA 23606 |
Printing | Tara Epes | 05/16/2012 | $ 30.00 |
| Epes, Tara 58 Rivermont Drive Newport News, VA 23601 |
Tara Epes | 05/18/2012 | $ 30.95 | |
| SunTrust Bank P.O. Box 622227 Orlando, FL 32862 |
Bank Service Charge | Tara Epes | 05/31/2012 | $ 10.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/21/2012 - 06/10/2012
