Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comerford, John 928n Camino Real South Virginia Beach, VA 23546 |
Membership Calendars | Karenlee Oreo/Myrna Keplinger | 10/30/2012 | $ 815.32 |
| KLO & Associates, Inc. 13770 Belleterre Drive Milton, GA 30004 |
Rack Cards - Reimburse Printing | Karenlee Oreo/Myrna Keplinger | 10/30/2012 | $ 298.34 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
