Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Toole's 4800 Forest Hill Ave Richmond, VA, VA 23225 |
food | Kristen Larson | 08/06/2012 | $ 26.62 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 08/06/2012 | $ 4.35 |
| Signs To You unknown unknown, VA 23225 |
signage | Kristen Larson | 08/06/2012 | $ 396.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
website | Kristen Larson | 08/10/2012 | $ 19.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 08/13/2012 | $ 37.80 |
| Flowerama 6798 Forest Hill Ave Richmond, VA 23225 |
decorations | Kristen Larson | 08/14/2012 | $ 31.49 |
| Macdonald, Trisatn 3246 Links Manor Dr Salem, VA 24153 |
personal mileage | Kristen Larson | 08/14/2012 | $ 594.50 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 08/25/2012 | $ 45.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
bank charge | Kristen Larson | 08/31/2012 | $ 30.69 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 08/31/2012
