Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Supplies | Mamie B. Johnson | 04/24/2014 | $ 46.56 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Supplies | Mamie B. Johnson | 04/24/2014 | $ 43.57 |
| PML Graphics 525 Windsor Gate Circle Norfolk, VA 23462 |
Design/Mailers | Mamie B. Johnson | 04/24/2014 | $ 2550.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 04/25/2014
