Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples #00103515 Pleasant Valley Drive Winchester, VA 22601 |
Printing Services | Mark J. Berg | 11/28/2013 | $ 42.44 |
| Staples #00103515 Pleasant Valley Drive Winchester, VA 22601 |
Printing Services | Mark J. Berg | 11/28/2013 | $ 5.16 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Post Office | Mark J. Berg | 11/28/2013 | $ 9.20 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2013 - 11/28/2013
