Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service, Printing 1201 Commerce Street Lynchburg, VA 24504 |
Brochures (1,000) | Charles W. Falwell | 10/02/2013 | $ 311.00 |
| Service, Printing 1201 Commerce Street Lynchburg, VA 24504 |
Brochures (1,000) | Charles Falwell | 10/15/2013 | $ 282.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
