Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 240 Commonwealth Blvd Martinsville, VA 24112 |
Copy for paperwork | Justin Washer | 06/01/2017 | $ 5.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
