Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office printing supplies | Will Payne | 06/20/2012 | $ 184.79 |
| Canada, Joshua Post Office Box 1715 Virginia Beach, VA 23451 |
Event expenses | Will Payne | 06/21/2012 | $ 100.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 06/29/2012 | $ 39.29 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 06/30/2012
