Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Giant 6800 Richmond Highway Alexandria, VA 22306 |
water | Reasa Currier | 04/19/2012 | $ 1.73 |
Whole Foods Market 1700 Duke St. Alexandria, VA 22310 |
water | Reasa Currier | 05/11/2012 | $ 0.79 |
Dollar Tree 6116 Rose Hill Dr. alexandria, VA 22310 |
office supplies | Reasa Currier | 06/11/2012 | $ 4.71 |
3 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012