Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linemark Printing, Inc 501 Prince Georges Blvd. Upper Marlboro, MD 20774 |
Printing | K. R. Plum | 12/30/2012 | $ 5498.85 |
| Plum, Kenneth R. 2073 Cobblestone Lane Reston, VA 20191 |
Mileage reimbursement | K. R. Plum | 12/30/2012 | $ 309.32 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
