Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
printing materials | Roy McAfee | 02/09/2012 | $ 162.75 |
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
Brochures, yard signs, printed material | Roy McAfee | 03/16/2012 | $ 964.95 |
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
Printed material | Roy McAfee | 03/22/2012 | $ 378.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
