Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discount Mugs 12610 NW 115th avenue medley, FL 33178 |
pens | Charlie | 09/09/2013 | $ 117.00 |
| Vista Print 95 Hayden Avenue Lexington Lexington, MA 02421 |
Cards | Charlie | 09/09/2013 | $ 81.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013