Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B&B Printing 521 Research Road Richmond, VA 23236 |
Rack Cards | Sara Ward | 08/24/2015 | $ 900.00 |
| Twiggs, Ruth 329 1/2 South Pine Street Richmond, VA 23220 |
Office Supplies | Vote Sara Ward | 08/25/2015 | $ 72.66 |
| Midlothian Business Alliance P.O. Box 451 Midlohthian, VA 23113 |
Event Registration | Sara Ward | 08/31/2015 | $ 20.00 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Pay Pal Fees | Vote Sara Ward | 08/31/2015 | $ 45.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
