Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
#10 envelopes | Kim Dean | 09/03/2013 | $ 267.18 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
balloons | Kim Dean | 09/03/2013 | $ 268.13 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for mailing | Kim Dean | 09/06/2013 | $ 671.01 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
travel expense reimbursement | Kim Dean | 09/16/2013 | $ 53.11 |
| Roberts Oxygen Company, Inc. PO Box 5507 Rockville, MD 20855 |
helium | Kim Dean | 09/20/2013 | $ 103.15 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
letterhead | Kim Dean | 09/20/2013 | $ 302.46 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
2013 football schedule | Kim Dean | 09/20/2013 | $ 1129.87 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
