Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cartridge Pros 5245 Cleveland St., Ste 208 Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 12/29/2015 | $ 58.25 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office supllies | Vicki Wilson | 12/29/2015 | $ 40.18 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455-9998 |
Postage | Vicki Wilson | 12/29/2015 | $ 316.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Vicki Wilson | 12/30/2015 | $ 50.80 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
