Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells, Fargo 7101 West Broad Street Richmond, VA 23294 |
Box of Bank Checks | Michael Crittendon | 06/05/2012 | $ 34.88 |
| Clarke, Terry Church Hill Richmond, VA 23223 |
Catering Services for the June 9th Fund rasier paid to Abundant Food Catering. | Michael Crittendon | 06/11/2012 | $ 650.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
