Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| aboutPrint.com 2319 Lakeside Dr. A Lynchburg, VA 24501 |
Flyers | Ben Murch | 07/05/2013 | $ 162.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
Where History Counts
