Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
printing | Elizabeth S. Hutchins | 10/13/2017 | $ 343.49 |
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
printing | Elizabeth S. Hutchins | 10/17/2017 | $ 41.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
