Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Jim Elmore | 08/10/2013 | $ 57.81 |
| SunTrust Bank 180 East Market Street Harrisonburg, VA 22801 |
Bank maintenance fee | Jim Elmore | 08/30/2013 | $ 12.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
