Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105 |
Food | M. Pattie | 03/23/2015 | $ 18.33 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | M. Pattie | 03/23/2015 | $ 7.80 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | M. Pattie | 03/24/2015 | $ 17.90 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | M. Pattie | 03/25/2015 | $ 8.57 |
| Custom Printing 1200 Park Rd Harrisonburg, VA 22802 |
Printing | M. Pattie | 03/27/2015 | $ 63.13 |
| USPS 200 S Wayne Rd Waynesboro, VA 22980 |
Postage | M. Pattie | 03/27/2015 | $ 33.90 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2015 - 03/31/2015
