Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Inkwell, Printing LLC
18039 Jefferson davis hwy
PMB #100
Ruther Glen, VA 22546
Advertising Materials Christopher Wooldridge 08/26/2015 $ 210.60
11 Records | Page 2 of 2 << < 1 2
Report period: 07/01/2015 - 08/31/2015
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