Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 03/30/2014 | $ 34.44 |
| MULTI-PRINT Digital Imaging 911 G Street Hampton, VA 23661 |
Campaign Invitations | Will Moffett | 03/31/2014 | $ 286.87 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/22/2014 - 03/31/2014
