Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHURCHLAND PRINTING P. O. Box 6363 Portsmouth, VA 23703 |
PRINTING TICKETS FOR BANQUET | LISA LUCAS BURKE | 06/14/2014 | $ 104.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
