Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10221 KRAUSE RD Chesterfield, VA 23832 |
Post office box | David J Hammond | 02/17/2012 | $ 32.00 |
| OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Supplies to make signs | David J Hammond | 03/21/2012 | $ 27.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
