Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Multi-Print 911 G Street Hampton, VA 23661 |
Printing | Molly Joseph Ward | 07/24/2012 | $ 157.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
Where History Counts
