Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 1360 Carl D. Silver Parkway Fredericksburg, VA 22401 |
event supplies | Susan Stimpson | 09/30/2014 | $ 21.43 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
event supplies | Susan Stimpson | 09/30/2014 | $ 53.73 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | John G. Selph | 09/30/2014 | $ 12.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
