Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
2 ink cartridges (HP 96/97) from Staples | James Meyer | 04/23/2015 | $ 87.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
