Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Printing Po Box 16817 Bristol, VA 24209 |
Print campaign flyers | William Hartley | 05/16/2014 | $ 52.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/07/2014 - 06/30/2014
