Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Promotions PO Box 231 Glenside, PA 19038 |
Printing | Mark Lucas | 04/25/2012 | $ 3245.60 |
| Capital Promotions PO Box 231 Glenside, PA 19038 |
Marketing | Mark Lucas | 04/25/2012 | $ 159.00 |
| Comcast 302 S. Jefferson Street 5 Roanoke, VA 24011 |
Marketing | Mark Lucas | 04/25/2012 | $ 4500.00 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
Printing | Mark Lucas | 04/25/2012 | $ 2950.50 |
| RocketBase Solutions 2465 Centerville Road, Suite J17-719 Herndon, VA 20171 |
Marketing | Mark Lucas | 04/25/2012 | $ 3150.85 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
