Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ollie's Bargin Outlet 5061 Jefferson Davis Hwy. Fredericksburg, VA 22408 |
Office supplies | Heather Stefl | 07/17/2012 | $ 49.29 |
| Fire Safety Systems 1821 Dixon Street P.O. Box 944 (Fred., VA 22404) Fredericksburg, VA 22401 |
Office inspection and recharge of extinguisher | Heather Stefl | 07/18/2012 | $ 34.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
