Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Miscellaneous Exp | Emily P. Walker | 09/20/2012 | $ 57.21 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Printing | Emily P. Walker | 09/20/2012 | $ 1995.40 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
