Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Impressions 1127 International Parkway Suite 109 Fredericksburg, VA 22406 |
Banner | Valerie Setzer | 09/27/2013 | $ 47.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
