Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing | C. marston | 05/20/2015 | $ 140.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
Where History Counts
