Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Jim Elmore | 09/18/2013 | $ 59.99 |
| SunTrust Bank 180 East Market Street Harrisonburg, VA 22801 |
Bank maintenance fee | Jim Elmore | 09/30/2013 | $ 12.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
