Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10941 Broad St Road Glen Allen, VA 23060 |
Printing Supplies | Susan Lascolette | 10/23/2015 | $ 16.83 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
Staples - printing supplies | Susan Lascolette | 10/23/2015 | $ 233.88 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
Printing supplies | Susan Lascolette | 10/26/2015 | $ 332.73 |
| USPS 17 Cameron St Columbia, VA 23038 |
EDDM - USPS - flyer mailing | Susan Lascolette | 10/26/2015 | $ 186.66 |
| USPS 4650 Three Chopt Rd Hadensville, VA 23067 |
EDDM - USPS - flyer mailing | Susan Lascolette | 10/27/2015 | $ 15.37 |
| USPS 2972 River Road West Goochland, VA 23063 |
EDDM - USPS - flyer mailing | Susan Lascolette | 10/28/2015 | $ 188.67 |
| USPS 2972 River Road West Goochland, VA 23063 |
EDDM - USPS mail flyers | Susan | 10/30/2015 | $ 66.98 |
| Essex Bank 1949 Sandy Hook Rd Goochland, VA 23063 |
Check order | Susan Lascolette | 11/09/2015 | $ 12.52 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
