Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Business Card Company 10051 Kings Highway King George, VA 22485 |
Signs | Pam Loring | 09/02/2015 | $ 526.50 |
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Copies | Pam Loring | 09/28/2015 | $ 15.16 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
