Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Car Pool 7123 Mechanicsville Typk Mechanicsville, VA 23111 |
Travel exp | Tara Adams | 05/26/2015 | $ 15.95 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
misc | Tara Adams | 05/26/2015 | $ 32.57 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
misc | Tara Adams | 05/26/2015 | $ 44.29 |
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting Fee | Tara Adams | 05/27/2015 | $ 125.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
