Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authentic Printing PO Box 710655 Oak Hill, VA 20171 |
Campaign materials | Robert M Reinsel | 03/17/2016 | $ 341.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
