Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Works, PRINT WORKS Leesville Road Lynchburg, VA 24502 |
fliers mailed | Charlie | 11/04/2013 | $ 1843.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
