Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Printing services | Joe Fuentes | 10/02/2013 | $ 190.80 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing, Palm Cards | Joe Fuentes | 10/10/2013 | $ 416.93 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
