Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing Warwick blvd Newport News, VA 23608 |
Mailers | Curtis Bethany | 04/26/2016 | $ 666.58 |
| Paypal N/A N/A, VA 12345 |
fee | Curtis Bethany | 04/28/2016 | $ 6.40 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
flyers | Curtis Bethany | 05/02/2016 | $ 58.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/10/2016
