Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARTOBA 13 4155 Bishops Place Portsmouth, VA 23703 |
Campaign T-shirts | Kenneth Wright | 08/01/2012 | $ 2000.10 |
| Churchland Printing 5921 Churchland Blvd. Portsmouth, VA 23703 |
Campaign Flyers | Kenneth Wright | 08/21/2012 | $ 249.90 |
| Churchland Printing 5921 Churchland Blvd. Portsmouth, VA 23703 |
Campaign Contribution Envelopes | Kenneth Wright | 08/29/2012 | $ 404.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
