Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store - #6103 6699 Fox Centre Parkway Gloucester, VA 23061 |
Printing and cutting 1/3 page cardstock handouts | John C. Meyer, Jr. | 08/26/2013 | $ 126.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
