Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 660 Pennsylvania Ave Washington, DC 20003 |
design | Sheila Coleman | 08/13/2015 | $ 500.00 |
| Faith Printing 7841 Midlothian Trnpk N.Chesterfield, VA 23235 |
post cards | Sheila Coleman | 08/24/2015 | $ 127.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
