Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marlin Business Printing 855 Reading Rd Virginia Beach, VA 23451 |
Printing | Michael Kelly | 12/01/2014 | $ 90.82 |
| Farm Fresh 2110 Great Neck Square Virginia Beach, VA 23454 |
thank you supplies | Michael Kelly | 12/09/2014 | $ 56.24 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/28/2014 - 12/31/2014
