Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION UNISERV 8001 FRANKLIN FARMS DR STE 114 HENRICO, VA 23229 |
Printing & postage 2011-12 | Jennifer Andrews | 08/31/2012 | $ 0.64 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
