Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 9853 Brook rd Glen Allen, VA 23059 |
Meeting | Tara Adams | 06/10/2015 | $ 9.58 |
| Elliot's on Laburnum 1241 N laburnum ave Richmond, VA 23223 |
meeting | Tara Adams | 06/12/2015 | $ 16.07 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Transportation | Tara Adams | 06/12/2015 | $ 37.32 |
| Elliot's on Laburnum 1241 N laburnum ave Richmond, VA 23223 |
Meeting | Tara Adams | 06/15/2015 | $ 6.32 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Intuit fee | Tara Adams | 06/15/2015 | $ 6.43 |
| Elliot's on Laburnum 1241 N laburnum ave Richmond, VA 23223 |
Meeting | Tara Adams | 06/17/2015 | $ 8.72 |
| Elliot's on Laburnum 1241 N laburnum ave Richmond, VA 23223 |
Meeting | Tara Adams | 06/17/2015 | $ 9.54 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Transportation | Tara Adams | 06/17/2015 | $ 45.56 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Transportation | Tara Adams | 06/17/2015 | $ 45.56 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Transportation | Tara Adams | 06/17/2015 | $ 45.56 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
