Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 02/27/2012 | $ 200.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 04/09/2012 | $ 100.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 04/21/2012 | $ 150.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 05/25/2012 | $ 150.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 06/27/2012 | $ 250.00 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
