Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 10/23/2012 | $ 56.33 |
| Paypal 2211 North First St San Jose, CA 95131 |
bank charge | Kristen Larson | 10/24/2012 | $ 18.41 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 10/24/2012
