Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 10908 Courthouse Road #110 Fredericksburg, VA 22407 |
Printing | Al Durante | 10/30/2017 | $ 664.45 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
