Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main Stree Purcellville, VA 20132 |
PAC Mailing | Christy Sullivan | 04/13/2016 | $ 347.91 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
