Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Copies, Lamination, Tape and Presentation Boards | J. Russell Stephenson | 06/22/2015 | $ 53.15 |
| OfficeMax 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Lamination, Easel Board | J. Russell Stephenson | 06/23/2015 | $ 52.14 |
| Windsor Hardware 5 Joyner Ave. Windsor, VA 23487 |
Velcro & Table Leg Extensions | J. Russell Stephenson | 06/26/2015 | $ 11.18 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
