Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Transportation | Tara Adams | 02/09/2015 | $ 24.92 |
| Kroger, Stores Mechanicsville Typke Mechanicsville, VA 23111 |
Transportation | Tara Adams | 03/16/2015 | $ 43.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
