Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoover Penrod PLC 342 S Main St Harrisonburg, VA 22801 |
Reimbursement - paper and postage | Richard Baugh | 10/25/2016 | $ 30.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
