Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kearns, Anne 25 Falconwood Court Fort Meyers, FL 33919 |
Design of direct mail pieces | Edith Heard | 10/22/2015 | $ 500.00 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing and postage charges for direct mail | Edith Heard | 10/22/2015 | $ 3536.46 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
