Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Precision Printing 1300 Priority Ln Chesapeake, VA 23324 |
postage | Carrie Vance | 12/28/2012 | $ 578.33 |
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 12/31/2012 | $ 55.06 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2012 - 12/31/2012
