Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flash Color Imaging 2112 Spencer Rd Richmond, VA 23230 |
Menu Printing | Eric Terry | 10/18/2018 | $ 31.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
Where History Counts
