Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprinta USA inc. 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Tim Cotton | 10/15/2015 | $ 252.47 |
| Boost Worldwide 211 Germanna Hwy Culpeper, VA 22701 |
cell phone service | Tim Cotton | 10/16/2015 | $ 37.35 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
