Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Carolyn McPherson | 09/27/2012 | $ 17.83 |
| PayPal 2065 Hamilton Avenue San Jose, CA 95125 |
Financial Services | Carolyn McPherson | 09/30/2012 | $ 47.21 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
