Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Printing 1429 Air Rail Blvd Virginia Beach, VA 23455 |
Printing services | Pat Randolph | 11/27/2012 | $ 143.06 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
