Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PK Graphics, Inc. 420 Lincoln Rd Suite #305 Miami Beach, FL 33139 |
printing | Kristen Larson | 07/06/2012 | $ 359.31 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 07/07/2012 | $ 11.70 |
| 3dna 2222 S. Figueroa St. PH 25 Los Angeles, CA 90007 |
website | Kristen Larson | 07/10/2012 | $ 19.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 07/14/2012 | $ 57.48 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 07/16/2012 | $ 23.27 |
| Walmart 2410 Sheila Ln Richmond, VA 23225 |
mailing expenses | Kristen Larson | 07/20/2012 | $ 9.42 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 07/22/2012 | $ 135.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 07/22/2012 | $ 11.06 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 07/22/2012 | $ 14.36 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 07/31/2012 | $ 18.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
