Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 12663 Lee Hwy Washington, VA 22747 |
Gasoline | Christa M Weeks | 08/31/2015 | $ 20.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Yard signs Web site | Christa M Weeks | 08/31/2015 | $ 78.21 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
