Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cuthbert, Charles 132 South Adams Street Petersburg, VA 23803 |
Reimburse for clip boards bought at Staples | Charles H. Cuthbert, Jr. | 02/29/2016 | $ 15.76 |
| Harland Clarke 15955 LaCantera Parkway San Antonio, TX 78256 |
Box of checks | Charles H. Cuthbert, Jr. | 03/08/2016 | $ 30.87 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
