Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union 11030 Hull Street Rd. Midlothian, VA 23112 |
Wendy Hughes | 09/01/2014 | $ 29.00 | |
| Virginia Credit Union 11030 Hull Street Rd. Midlothian, VA 23112 |
Wendy Hughes | 09/01/2014 | $ 29.00 | |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office Supplies | Wendy Hughes | 09/02/2014 | $ 36.34 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office equipment & supplies | Wendy Hughes | 09/08/2014 | $ 199.83 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office Supplies | Wendy Hughes | 09/11/2014 | $ 11.57 |
| Tractor Supply Co 6801 Lake Harbour Dr Midlothian, VA 23112 |
Sign Installation equipment | Wendy Hughes | 09/14/2014 | $ 31.58 |
| 48hourprint.com 159 Thomas East Burgin Pkwy Quincy, MA 16337 |
Printing | Wendy Hughes | 09/15/2014 | $ 1143.57 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Fall festival supplies | Wendy Hughes | 09/19/2014 | $ 102.07 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Office Supplies | Wendy Hughes | 09/23/2014 | $ 4.68 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office Supplies | Wendy Hughes | 09/25/2014 | $ 55.80 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
