Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Business Cards | Leonard Tengco | 06/11/2012 | $ 255.88 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Leonard Tengco | 06/11/2012 | $ 94.50 |
| Shell Oil 1900 Centerville Turnpike Virginia Beach, VA 23454 |
Drinks | Leonard Tengco | 06/11/2012 | $ 7.36 |
| Wal-Mart www.walmart.com Bentonville, AR 11111 |
Envelopes | Leonard Tengco | 06/11/2012 | $ 2.44 |
| CUFOT 4857 Baxter Road Virginia Beach, VA 23462 |
Advertisement | Leonard Tengco | 06/12/2012 | $ 110.00 |
| Fil-Am Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
Display Table | Leonard Tengco | 06/12/2012 | $ 350.00 |
| Panera Bread 300 Constitution Drive Virginia Beach, VA 23462 |
Lunch Meeting | Leonard Tengco | 06/19/2012 | $ 19.19 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing Business Cards | Leonard Tengco | 06/22/2012 | $ 47.73 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
