Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caruso, Casey 8 1/2 West Canal Street 214A Richmond, VA 23220 |
office supplies | Kristen Larson | 05/06/2016 | $ 43.36 |
| Essex Bank 9954 Mayland Drive Richmond, VA 23233 |
checks | Kristen Larson | 05/11/2016 | $ 5.15 |
| Caruso, Casey 8 1/2 West Canal Street 214A Richmond, VA 23220 |
office supplies | Kristen Larson | 05/18/2016 | $ 21.12 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fees | Kristen Larson | 05/31/2016 | $ 55.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/02/2016
