Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Hill Neighborhood Association 4114 Springhill Ave Richmond, VA 23225 |
Advertising | Mary Blanchard | 07/11/2012 | $ 50.00 |
| Oxford Observer 3619 Whitewood Rd Richmond, VA 23235 |
Advertising | Mary Blanchard | 07/11/2012 | $ 30.00 |
| Westover Hills Rag P. O. Box 13421 Richmond, VA 23225 |
Advertising | Mary Blanchard | 07/11/2012 | $ 50.00 |
| Pay Pal 2211 North 1st St San Jose, CA 95131 |
Paypal fees for July 1-July 31 | Mary Blanchard | 07/31/2012 | $ 18.18 |
| Precision Signz 1055 Valley Drive Bettendorf, IA 52722 |
Precision Signz | Mary Blanchard | 08/12/2012 | $ 2594.11 |
| Paypal 2211 North 1st St San Jose, CA 95131 |
Pay pal fees for August | Mary Blanchard | 08/31/2012 | $ 3.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
