Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
2,000 rack cards for door to door distribution | April DeMotts | 07/27/2015 | $ 315.48 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
