Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 5719 W Broad St Richmond, VA 23230 |
Flyer handouts | Bridg Allen | 06/25/2016 | $ 11.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 5719 W Broad St Richmond, VA 23230 |
Flyer handouts | Bridg Allen | 06/25/2016 | $ 11.58 |
| 1 Records | Page 1 of 1 | ||||