Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corporation 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Antonio M Elias | 04/24/2012 | $ 89.19 |
| Frame Warehouse 5709 West Broad Street Richmond, VA 23230 |
Framing | Antonio M Elias | 05/14/2012 | $ 218.99 |
| Wells Fargo Bank 3201 West Cary Street Richmond, VA 23221 |
Bank service charge | Antonio M Elias | 05/21/2012 | $ 2.50 |
| Wells Fargo Bank 3201 West Cary Street Richmond, VA 23221 |
Bank Service Charge | Antonio M Elias | 06/21/2012 | $ 2.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
