Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 749 N Hilltop Shopping Center Virginia Beach, VA 23451 |
Printing | Victoria Manning | 10/24/2016 | $ 88.17 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 10/25/2016 | $ 4.23 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 10/26/2016
