Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Mike Mondul | 12/02/2013 | $ 78.98 | |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Mike Mondul | 12/02/2013 | $ 289.58 | |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Mike Mondul | 12/02/2013 | $ 120.04 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
