Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullsteff, Megan 9912 Mistyview Court Glen Allen, VA 23060 |
Logo Design | Benjamin Dessart | 09/02/2014 | $ 50.00 |
| Office Max 9041 Staples Mill Road Richmond, VA 23228 |
Office Supplies | Benjamin Dessart | 09/17/2014 | $ 32.19 |
| Target 5401 West Broad Street Richmond, VA 23230 |
Office Supplies | Benjamin Dessart | 09/17/2014 | $ 10.58 |
| FedEx Office 5719 West Broad Street Richmond, VA 23230 |
Printing | Benjamin Dessart | 09/19/2014 | $ 37.28 |
| The Cellar at the University of Richmond 28 Westhampton Way Richmond, VA 23173 |
The Cellar Catering at the University of Richmond | Benjamin Dessart | 09/19/2014 | $ 269.00 |
| Chik-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Chik-fil-a Catering | Benjamin Dessart | 09/22/2014 | $ 110.94 |
| The Cellar at the University of Richmond 28 Westhampton Way Richmond, VA 23173 |
The Cellar Catering at the University of Richmond | Benjamin Dessart | 09/29/2014 | $ 37.84 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
