Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Daniel K 14672 Sailboat Circle Midlothian, VA 23112 |
Reimbursement for Candy for Brandermill Fourth of July Parade | Dianne Smith | 07/05/2015 | $ 60.31 |
| Creative Direct LLC The Reagan Building - 25 Main Street Richmond, VA 23219 |
Payment for Design & Printing of Palm Cards | Dianne Smith | 07/27/2015 | $ 875.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
