Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Printing cards | Linda Owen | 12/29/2016 | $ 189.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
