Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince, Mark W 394 Brook Creek Road Toms Brook, VA 22660 |
Paper and Ink for printing | Mark W. Prince | 05/21/2013 | $ 50.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
