Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank P. O. Bank 940 Ruter Glen, VA 22546 |
Purchase of checks | Union Bank | 07/25/2013 | $ 22.19 |
| 4imprint 25303 Network Place Chicago, IL 60673-1253 |
1500 Balloons | Wayne Ozmore | 08/19/2013 | $ 476.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
