Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print, Vista Print web web, VA 00000 |
Business Cards | Sheila Coleman | 03/24/2015 | $ 48.71 |
| Office Max, office max 4901 Comonwealth Pkwy Midlothian, VA 23112 |
flyer | Sheila Coleman | 03/28/2015 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
