Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| minuteman press, --- 10699 courthouse rd fredericksburg, VA 22407 |
print material | kirk twigg | 05/11/2015 | $ 64.32 |
| hawkins, kristin 933 mathomedi ave mathamedi, MN 55115 |
website design | ------ | 05/25/2015 | $ 259.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
