Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeSigns, Inc 110 N. Battlefield Blvd Chesapeake, VA 23320 |
Remove decals from box truck | Suzy Kelly | 06/16/2014 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2014 - 06/30/2014
