Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Trent Armitage | 06/14/2012 | $ 30.42 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 06/19/2012 | $ 66.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
