Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
Wilson Greenlaw | 04/23/2012 | $ 14.00 | |
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | Anne Little | 04/23/2012 | $ 14.00 |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 17.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 19.25 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 10.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 15.00 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 27.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 3.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 10.00 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
Wilson Greenlaw | 04/23/2012 | $ 23.00 | |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
