Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Printer Ink | Stephen Imholt | 07/30/2015 | $ 62.06 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Printer Ink | Stephen Imholt | 08/02/2015 | $ 38.67 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Lunch at Blair's Drugstore | Stephen Imholt | 08/12/2015 | $ 7.85 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Event Supplies (Tent) | Stephen Imholt | 08/16/2015 | $ 52.60 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Bank Service Charge | Stephen Imholt | 08/20/2015 | $ 10.00 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Vistaprint (print materials) | Stephen Imholt | 08/24/2015 | $ 46.98 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Printer Ink Refills | Stephen Imholt | 08/25/2015 | $ 61.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
