Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
EDDM Mailers | Dean Fetterolf | 10/23/2015 | $ 931.86 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
