Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dayrich Enterprises PO Box 3063 Lynchburg, VA 24503 |
Logo | Dayrich Enterprises | 05/29/2015 | $ 148.75 |
| Travel Lovers 19129 Forest Road Lynchburg, VA 24502 |
T-Shirts | Travel Lovers | 05/29/2015 | $ 103.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
