Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing 7380 Sprout Springs Road Flowery Branch, GA 30542 |
Printing | Sandra Young | 10/07/2015 | $ 945.00 |
| RunAndWin P.O. Box 6833 Aiken, SC 29802 |
Printing | Sandra Young | 10/07/2015 | $ 808.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Service Fee | Sandra Young | 10/21/2015 | $ 38.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
