Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falmouth USPS Falmouth PO Falmouth, VA 22406 |
Stamps | Jim Fry | 05/28/2015 | $ 784.00 |
| Stafford USPS Stafford PO Stafford, VA 22555 |
Stamps | Jim Fry | 05/29/2015 | $ 490.00 |
| Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 05/29/2015 | $ 48.29 |
| Staples 295 Worth Ave. Stafford, VA 22554 |
Office Supplies | Jim Fry | 05/29/2015 | $ 48.29 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
