Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NW Works Inc 3085 Shawnee Drive Winchester, VA 22601 |
Use of bulk mailing permit by NW Works | Gary A Lofton | 09/09/2015 | $ 30.00 |
| Creative Print Solutions 408 Misty Meadow Drive Winchester, VA 22603 |
Printing - Postcards | Gary A Lofton | 09/16/2015 | $ 1314.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
