Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Lantern Group 5222 Rolling Road Burke, VA 22015 |
Duplicating | Hill | 12/07/2012 | $ 23.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Lantern Group 5222 Rolling Road Burke, VA 22015 |
Duplicating | Hill | 12/07/2012 | $ 23.94 |
| 1 Records | Page 1 of 1 | ||||