Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour, Printing 407 Virginia Street Tappahannock, VA 22560 |
printing campaign materials | William Johns | 12/01/2012 | $ 425.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
