Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Orinters 2121 Independence Ave Winchester, VA 22602 |
Printing | B Mayr | 01/26/2012 | $ 141.75 |
| USPO Catoctin Cr Leesburg, VA 20177 |
P O Box rent | B Mayr | 01/28/2012 | $ 120.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
