Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Altman, Josh 2104 Purple and Gold Hwy Harrisonburg, VA 22801 |
Grassroots Consulting | M. Pattie | 11/07/2016 | $ 375.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | M. Pattie | 11/28/2016 | $ 2779.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
