Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860 |
Debt Payment for: 10/29/2015 Printing | Raymond Tucker | 03/10/2016 | $ 753.95 |
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860 |
Printing | Raymond Tucker | 03/10/2016 | $ 41.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
