Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
printing of labels | T Q Martin | 07/19/2015 | $ 188.49 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
