Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Jennifer Merritt | 09/06/2012 | $ 11.50 |
| WalMart Lynchburg Turnpike Bedford, VA 24523 |
Office Supplies | Jennifer Merritt | 09/24/2012 | $ 55.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
