Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh Printing 439 S. Washington Falls Church, VA 22046 |
Printinge | LaJeunesse | 10/25/2013 | $ 202.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
Where History Counts
