Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Lumber (for signs) | Imholt | 10/24/2015 | $ 39.00 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Paper (for signs) | Imholt | 10/28/2015 | $ 20.00 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Gas | Imholt | 10/29/2015 | $ 25.00 |
| Imholt, Stephen J 3202 Woodrow Ave Richmond, VA 23222 |
Bank Service Charge | Imholt | 11/23/2015 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
