Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Moka 5705 Lynnhaven Pkwy Virginia Beach, VA 23464-9152 |
Food and Beverage for Event | Susan Hippen | 10/21/2013 | $ 60.52 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 10/21/2013 | $ 1565.00 |
| Hess 535 W Broad St Richmond, VA 23220-4222 |
Fuel | Susan Hippen | 10/21/2013 | $ 30.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
