Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clemons, Ray 4054 Cool Springs Lane 1A Glen Allen, VA 23060 |
Office Supplies | R K Cordle | 02/22/2017 | $ 7.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
