Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office, Printer 5719 Broad Street Richmond, VA 23230 |
Printing of Donation Cards for Fundrasier | Michael Crittendon | 05/31/2012 | $ 30.42 |
| Food Lion, Grocer 11272 Patterson Ave. Richmond, VA 23238 |
Stamps for Fundrasier Invites | Michael Crittendon | 05/31/2012 | $ 18.00 |
| Walmart, Superstore 7901 Brook Rd. Richmond, VA 23227 |
Evelopes to mail Fundrasier Invites | Michael Crittendon | 05/31/2012 | $ 21.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/01/2012
