Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX / KINKOs 2910 Prince William Parkway Woodbridge, VA 22192 |
FEDEX (Expedited delivery of payment to Mark It Red) | Leland E. Price | 03/19/2015 | $ 34.75 |
| Mark It Red LLC P.O. Box 722 Lebanon, IN 46052 |
Payment for Signage, Palm Cards, shared cost of CM travel to Virginia and Database cost, etc. | Leland E. Price | 03/19/2015 | $ 2092.43 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
