Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Store 2635 Wards Rd Lynchburg, VA 24502 |
envelopes | Thomas Forest | 04/08/2016 | $ 29.37 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
Where History Counts
