Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1001 Printing | Glenn Millican | 06/04/2015 | $ 92.66 |
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1002 Printing | Glenn Millican | 06/15/2015 | $ 68.45 |
| Caston Studio Inc 9000 Quioccasin Rd Richmond, VA 23229 |
1003 Photograph | Glenn Millican | 06/25/2015 | $ 231.66 |
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1004 Printing | Glenn Millican | 06/26/2015 | $ 256.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
