Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Ups Store 6699 Fox Centre Parkway Gloucester, VA 23061 |
500 White, pens, blue caps and red imprint | Angela C. Ingram | 09/11/2013 | $ 131.63 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
