Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MC Exchange Russell Rd. MCB Quantico, VA 22074 |
Office Supplies | Jim Fry | 05/07/2015 | $ 44.99 |
| Lowes 1330 Stafford Market Place Stafford, VA 22554 |
Sign Materials | Jim Fry | 05/13/2015 | $ 20.21 |
| Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 05/15/2015 | $ 66.33 |
| Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 05/26/2015 | $ 110.52 |
| Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 05/27/2015 | $ 9.48 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
