Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Creek Home Owner's Association 5901 Fox Creek Crossing Moseley, VA 23120 |
Event venue rental fee | Wendy Hughes | 03/16/2016 | $ 150.00 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Event invitations | Wendy Hughes | 03/17/2016 | $ 46.31 |
| Paint Social paintsocialrva.com Richmond, VA 23219 |
Paint Social payment | Wendy Hughes | 03/24/2016 | $ 900.00 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Event refreshments | Wendy Hughes | 04/09/2016 | $ 50.51 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Post Office box rental | Wendy Hughes | 04/14/2016 | $ 56.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
