Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Doris 504 New Britain Dr Lynchburg, VA 24503 |
Supplies for Community Outreach | Steve Troxel | 04/03/2012 | $ 243.03 |
| Bank of America, n/a Wards Road Lynchburg, VA 24502 |
Bank Service Fee | Steve Troxel | 04/30/2012 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
