Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Company Unknown Woodbridge, VA 22193 |
Professional photographs for us on marketing materials | Loree Y. Williams | 09/04/2013 | $ 75.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | Loree Y. Williams | 09/11/2013 | $ 146.86 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | Loree Y. Williams | 09/13/2013 | $ 34.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | Loree Y. Williams | 09/16/2013 | $ 33.84 |
| BJ's Prince William Parkway Woodbridge, VA 22193 |
Food for the Kickoff | Loree Y. Williams | 09/17/2013 | $ 95.42 |
| Global Foods Minnieville Road Woodbridge, VA 22192 |
Food for Kickoff | Loree Y. Williams | 09/17/2013 | $ 36.15 |
| Walmart Jefferson Davis Highway Dumfries, VA 22026 |
Food for kickoff | Loree Y. Williams | 09/17/2013 | $ 28.55 |
| Eagles Point HOA Jefferson Davis Highway Woodbridge, VA 22193 |
Room Rental for Kickoff | Loree Y. Williams | 09/23/2013 | $ 350.00 |
| Vista Print Online Online, VA 22193 |
Business Cards | Loree Y. Williams | 09/26/2013 | $ 30.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
