Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Roxann 8939 Cardiff Road North Chesterfield, VA 23236 |
Supplies | Roxann Robinson | 04/05/2012 | $ 307.50 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Letter head | Roxann Robinson | 05/22/2012 | $ 550.00 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Office Supplies, Parking, Printing, Postage | Roxann Robinson | 05/22/2012 | $ 425.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Session Postage | Roxann Robinson | 05/22/2012 | $ 901.99 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
