Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Place Woodbridge, VA 22191 |
Supplies | Rod Hall | 11/15/2015 | $ 62.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
Where History Counts
