Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke PO Box 660073 Dallas, TX 75266-0073 |
Printing checks | Stuart A. Waters | 03/28/2013 | $ 22.89 |
| United Association of Journeymen and Apprentices, unknown Three Park Place Annapolis, MD 21401 |
UA PAC is collected at the union hall and mailed to United Association | Stuart A. Waters | 03/28/2013 | $ 12031.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
