Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, INC. Post Office Box 1403 Hopewell, VA 23860 |
Printing | Richard K. Newman | 05/01/2017 | $ 51.07 |
| Top Hat Computing PO Box 1064 Elizabeth City, NC 23906 |
Webhosting | Richard K. Newman | 06/01/2017 | $ 38.16 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
