Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| studio art 108 W Main St Charlottesville, VA 22903 |
ink for screen printing | anson parker | 06/27/2015 | $ 24.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
