Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sir speedy 60 w mercury blvd hampton, VA 23669 |
postcards for direct mail | tom gear | 04/26/2012 | $ 746.13 |
| sir speedy 60 w mercury blvd hampton, VA 23669 |
postage for direct mail of postcards | tom gear | 04/26/2012 | $ 438.72 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
