Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing and mailing services | Jeffrey Hollingsworth | 02/06/2012 | $ 3296.66 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012