Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Francis, Emily 2306 Maplewood Ave Richmond, VA 23220 |
reimbursement for office supplies from Staples for holiday card TY mailing | Dana Wiggins | 11/13/2015 | $ 98.23 |
| United States Postal Service 101 N. Pinetta Drive Bon Air, VA 23235 |
postage for holiday card TY mailing | Dana Wiggins | 11/20/2015 | $ 284.20 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
office supplies for holiday card TY mailing | Dana Wiggins | 11/23/2015 | $ 115.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
