Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 10/03/2012 | $ 34.55 |
| Old North Wire Products unknown Burlington, NC 27215 |
sign stands | Kristen Larson | 10/03/2012 | $ 111.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 10/08/2012 | $ 90.00 |
| Crossroads Coffee 3600 Forest Hill Ave Richmond, VA 23225 |
food | Kristen Larson | 10/10/2012 | $ 31.79 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
website | Kristen Larson | 10/10/2012 | $ 19.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 10/10/2012 | $ 14.18 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 10/10/2012 | $ 2.27 |
| Martin's Food 3000 Stony Point Rd Richmond, VA 23235 |
postage | Kristen Larson | 10/21/2012 | $ 36.00 |
| Delivery Signs LLC 927 N. Mills Ave Orlando, FL 32803 |
signs | Kristen Larson | 10/23/2012 | $ 272.50 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 10/23/2012 | $ 18.90 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
