Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Transit, Inc. P.O. Box 6762 Richmond, VA 23230 |
Transit Bus Ad | Elsie Jarmon | 09/15/2014 | $ 610.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Purchase receipt bood | Elsie Jarmon | 09/29/2014 | $ 4.52 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
