Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quesinberry, Ann 108 Tidal Island Way Chesapeake, VA 23320 |
Web Site, Flowers, Copies | Pete Burkhimer | 07/30/2012 | $ 63.80 |
| Martin Flowers 5010 E. Princess Anne Rd Norfolk,, VA 23502 |
Flowers | Pete Burkhimer | 08/06/2012 | $ 116.75 |
| de'Triquet, Carole 3020 Princess Anne Rd Chesapeake, VA 23321 |
R.P.C Phone | Pete Burkhimer | 08/09/2012 | $ 94.20 |
| Harland Clarke 137 Mount Pleasant Rd Chesapeake, VA 23322 |
Check Order | Pete Burkhimer | 08/22/2012 | $ 63.42 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
