Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Item | Tinesha Jackson | 08/15/2015 | $ 13.68 |
| Walmart 7901 Brook Road Richmond, VA 23227 |
Supplies | Tinesha Jackson | 08/15/2015 | $ 18.86 |
| Woodforest National Bank 7901 Brook Road Richmond, VA 23227 |
Service | Tinesha Jackson | 08/22/2015 | $ 12.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
