Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Can Do Specialty Printing 11183 Air Park Rd. Ashland, VA 23005 |
Advertising Materials | Weatherford Stokes | 06/05/2015 | $ 320.71 |
| Office Max 4531 S. Laburnum Ave. 730 Richmond, VA 23231 |
Advertising Materials/Printing | Weatherford Stokes | 06/05/2015 | $ 177.85 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
