Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 3570.00 | |
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 2154.50 | |
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 212.50 | |
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 510.00 | |
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 850.00 | |
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 313.64 | |
| Coburn Creative 207 Town Square Glade Spring, VA 24340 |
Nicole Price | 03/08/2012 | $ 2780.40 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
