Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks Unlimited P.O. Box 19000 Colorado Springs, CO 80935 |
Business Checks | Dean F Chiapetto | 08/30/2012 | $ 61.37 |
| Smokey's Bar-B-Que 1090 E Main Wytheville, VA 24382 |
Food | Dean F Chiapetto | 09/02/2012 | $ 1408.39 |
| New River Community College 5251 College Drive Dublin, VA 24084 |
Room Rent | Dean F Chiapetto | 09/07/2012 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
