Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Post Office box rental | Wendy Hughes | 04/04/2014 | $ 48.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check order | Wendy Hughes | 04/15/2014 | $ 21.46 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Printing | Wendy Hughes | 04/24/2014 | $ 224.65 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 05/05/2014 | $ 39.20 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 05/06/2014 | $ 39.20 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Office supplies | Wendy Hughes | 05/09/2014 | $ 62.79 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 05/12/2014 | $ 54.70 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 05/12/2014 | $ 98.00 |
| Martin's 13700 Hull Street Road Midlothian, VA 23112 |
Refreshments | Wendy Hughes | 05/15/2014 | $ 41.84 |
| Martins 10001 Hull Street Road Richmond, VA 23236 |
Refreshments | Wendy Hughes | 05/16/2014 | $ 40.80 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 05/28/2014
