Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Date Stamp | Tim Grimes | 05/30/2016 | $ 15.78 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/02/2016
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Date Stamp | Tim Grimes | 05/30/2016 | $ 15.78 |
| 1 Records | Page 1 of 1 | ||||