Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton Printing P.O. Box 46 Fayetteville, TN 37334 |
5000 Walk-Cards | Bob Mandala | 07/26/2013 | $ 340.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
Where History Counts
