Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Cat 5516 Mechanicsville Pike Mechanicsville, VA 23111 |
printing | Glenn Millican | 07/08/2015 | $ 404.08 |
| Michaels Virginia Center Commons Glen Allen, VA 23059 |
1009 supplies | Glenn Millican | 07/14/2015 | $ 22.72 |
| Office Max 10091 Brook Road Glen Allen, VA 23059 |
1008 supplies | Glenn Millican | 07/14/2015 | $ 16.84 |
| Office Max Mech 7266 Mechanicsville Pk Mechanicsville, VA 23111 |
1011 supplies | Glenn Millican | 07/28/2015 | $ 28.41 |
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1010 printing | Glenn Millican | 07/29/2015 | $ 212.71 |
| Office Max Mech 7266 Mechanicsville Pk Mechanicsville, VA 23111 |
1012 supplies | Glenn Millican | 07/29/2015 | $ 13.68 |
| Office Max Mech 7266 Mechanicsville Pk Mechanicsville, VA 23111 |
1015 supplies | Glenn Millican | 07/30/2015 | $ 56.30 |
| United States Post Office Mechanicsville Pike Mechanicsville, VA 23111 |
1013 postage | Glenn Millican | 07/30/2015 | $ 147.00 |
| Via Club at Pebble Creek 6069 Green Haven Dr Mechanicsville, VA 23111 |
1006 meeting room rental for fund raising | Glenn Millican | 08/05/2015 | $ 150.00 |
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1014 envelopes | Glenn Millican | 08/06/2015 | $ 31.59 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
