Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restaurant Depot 7951 Brook Rd. Richmond, VA 23227 |
Food & Supplies | Dawn C. Page | 07/28/2016 | $ 151.71 |
| Sams 9440 W Broad St Midlothian, VA 23294 |
Food & Supplies | Dawn C. Page | 07/28/2016 | $ 22.67 |
| Office Depot/Office Max 7101-A Forest Hill Ave Richmond, VA 23226 |
Printing | Dawn C. Page | 08/22/2016 | $ 147.41 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
