Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 4925 Boonsboro Road Lynchburg, VA 24503 |
Debt Payment for: 06/08/2017 Balance due for printing services. | John C. Romano | 07/21/2017 | $ 375.00 |
| UPS Store 4925 Boonsboro Road Lynchburg, VA 24503 |
Debt Payment for: 06/08/2017 Balance due for printing services. | John C. Romano | 08/04/2017 | $ 375.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
