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