Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard Graphics 3401 Airline Blvd Portsmouth, VA 23701 |
Marketing Materials | Jennifer Pond | 05/30/2013 | $ 840.00 |
| Kings Kids of America 510 E Pinner St Suffolk, VA 23434 |
Sponsorship | Jennifer Pond | 06/10/2013 | $ 1590.00 |
| US Post Office 4897 Bennetts Pasture Rd Suffolk, VA 23435 |
Postal Services | Jennifer Pond | 06/24/2013 | $ 9.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
