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