Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Travel Expense | Tara Adams | 09/03/2015 | $ 21.06 |
| USPS 8050 Mechanicville Turnpike mechanicsville, VA 23111 |
Postage | Tara Adams | 09/09/2015 | $ 5.88 |
| Walgreen 4845 s laburnum ave Richmond, VA 23231 |
Postage | Tara Adams | 09/09/2015 | $ 9.80 |
| Wawa 5301 s laburnum ave Richmond, VA 23231 |
Travel Expenses | Tara Adams | 09/16/2015 | $ 56.10 |
| Panera 4483 S Laburnum Ave Richmond, VA 23231 |
Volunteer Meal | Tara Adams | 09/28/2015 | $ 4.99 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Travel expense | Tara Adams | 09/29/2015 | $ 22.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
