Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 1710 E. Franklin St. Richmond, VA 23223 |
DPVA for Delegation | Evan Macbeth | 06/20/2012 | $ 750.00 |
| Office Depot Store 339 11816 Spectrum Center Reston, VA 20190 |
Office supplies purchased by Denise Pierce refund | Evan Macbeth | 06/28/2012 | $ 115.48 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2012 - 06/30/2012
