Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Print Shop PO Box 777 Woodstock, VA 22824 |
campaign flyers | Mike Wakeman | 05/18/2015 | $ 142.02 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
Where History Counts
