Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 125 N Main St STE 500 Blacksburg, VA 24060 |
Flyers | Ken Jones | 10/04/2017 | $ 243.66 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
Where History Counts
