Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail call direct 5616 eastport blvd richmond, VA 23231 |
direct mailing | mary jones | 10/30/2015 | $ 1729.73 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
