Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 08/21/2012 | $ 50.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 09/07/2012 | $ 300.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 10/04/2012 | $ 200.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 10/26/2012 | $ 150.00 | |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23875 |
Joseph Waymack | 11/08/2012 | $ 450.00 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
