Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 120 West Reservoir Road Woodstock, VA 22664 |
Envelopes 9 x 12-5 Pk | Tamara Heishman | 03/28/2015 | $ 2.19 |
| Dollar General 5160 Main St Mount Jackson, VA 22842 |
Multi Purpose Paper- 8 1/2 x 11 | Tamara Heishman | 03/30/2015 | $ 2.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
