Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Office Supplies- Printer Ink | Roxann Robinson | 10/08/2013 | $ 42.09 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
