Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Mailing Supplies | Erin Delp | 08/20/2012 | $ 64.01 |
| Vista Prints 95 Hayden Ave Lexington, MA 02421 |
Cards | Erin Delp | 08/20/2012 | $ 21.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
