Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
Postage | John Hardy Willson, Treasurer | 03/22/2013 | $ 149.20 |
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
contact cards | John Hardy Willson, Treasurer | 03/29/2013 | $ 145.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
