Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Infinite Printing 9113 Euclid Avenue Manassas, VA 20110 |
Flier Cards | Peter O'Hanlon | 09/06/2016 | $ 196.10 |
| Rock Star Wraps 8060 Flannery Ct. Manassas, VA 20109 |
Sign stakes | Peter O'Hanlon | 09/08/2016 | $ 79.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
