Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION UNISERV 8001 FRANKLIN FARMS DR STE 114 HENRICO, VA 23229 |
Printing 2012-13 | Jennifer Andrews | 08/30/2013 | $ 0.26 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
