Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PR Solutions 1620 Elder Avenue Chesapeake, VA 23325 |
Printing | Ben Cline | 05/20/2012 | $ 787.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
Where History Counts
