Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 14137 Crossing Pl Woodbridge, VA 22192 |
Meet and Greet supplies | Karen Boyd | 08/11/2015 | $ 24.26 |
| Safeway Store 2205 Old Bridge Rd. Woodbridge, VA 22192 |
Meet and Greet supplies | Karen Boyd | 08/11/2015 | $ 106.54 |
| Polaris Press 3069 Golansky Blvd. Woodbridge, VA 22192 |
Palm Cards | Karen Boyd | 08/14/2015 | $ 105.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
