Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
printing color copies | Bill Fox | 09/08/2014 | $ 57.24 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
