Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing | Lillie Jessie | 06/01/2012 | $ 553.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/01/2012
