Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak Level Printing 4081 Oak Level Road Halifax, VA 24558 |
Printing | Teresa Dobbins | 03/12/2014 | $ 350.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/04/2014 - 06/30/2014
