Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T and N Printing 205 12th Street NE Charlottesville, VA 22901 |
Printing | Kristin Szakos | 01/02/2014 | $ 241.04 |
| E J Communication/Elizabeth J McMartin 216 Third St NE Suite A Charlottesville, VA 22902 |
Graphic Design | Kristin Szakos | 03/26/2014 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
