Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharp, Adam 350 Quicksburg Rd Quicksburg, VA 22847 |
Postage reimbursement | Adam Sharp | 11/28/2016 | $ 0.29 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
