Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RST Marketing Associates, Inc. P O Box 228 Forest, VA 24551 |
Flyers | Rob Hughes | 07/01/2015 | $ 151.63 |
| RST Marketing Associates, Inc. P O Box 228 Forest, VA 24551 |
1000 Flyers | Rob Hughes | 07/29/2015 | $ 151.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
