Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Advertising | Chris Falk | 06/27/2013 | $ 1575.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Advertising | Chris Falk | 06/27/2013 | $ 1575.00 |
| 1 Records | Page 1 of 1 | ||||