Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accurate Printing 14202 Smoketown Rd Woodbridge, VA 22192 |
printing | steve chapman | 06/02/2015 | $ 201.40 |
| Facebook Bayfront Expressway Menlo, CA 94025 |
advertising | Steve Chapman | 06/30/2015 | $ 155.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
