Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 10756 Sudley Manor Drive Manassas, VA 20109 |
Printing | Donald Shuemaker | 10/19/2014 | $ 30.64 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
