Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Printing | Wendy Hughes | 06/30/2014 | $ 447.53 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 06/30/2014 | $ 196.00 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 06/30/2014 | $ 122.50 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/29/2014 - 06/30/2014
