Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing 404 E. Poythress Street Hopewell, VA 23860 |
1,000 Flyers 81/2 x 11 color copied | Thomas A. Meadows | 08/19/2014 | $ 242.19 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
