Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark Inc. 6010 N. Crestwood Ave. Suite F Richmond, VA 23230 |
Printing Services | C.T. Woody, Jr. | 04/02/2014 | $ 1563.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
