Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Graphics 5810B Mooretown Road Williamsburg, VA 23188 |
Posters | Thomas Holston | 10/28/2016 | $ 100.00 |
| SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183 |
Bank Service Fee | Lori Goldstein | 10/31/2016 | $ 12.00 |
| SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183 |
Bank Service Fee | Lori Goldstein | 11/30/2016 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
