Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heritage Bank Colley Avenue Norfolk, VA 23508 |
Bank Return Item Fee | Diane Kaufman | 04/01/2013 | $ 5.00 |
| Heritage Bank Colley Avenue Norfolk, VA 23508 |
Return Deposit | Diane Kaufman | 04/01/2013 | $ 20.00 |
| Domino's Pizza 426 Granby St Norfolk, VA 23510 |
Event Food | Diane Kaufman | 04/28/2013 | $ 50.07 |
| Dunkin Donuts 3901 Hampton Blvd Norfolk, VA 23508 |
Event Food | Diane Kaufman | 04/28/2013 | $ 52.45 |
| ActBlue Viginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Diane Kaufman | 06/02/2013 | $ 11.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
