Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
Yard Signs | ANGELIA ALLEN | 10/12/2016 | $ 362.20 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
Flyers | ANGELIA ALLEN | 10/14/2016 | $ 26.50 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
Yard Signs | ANGELIA ALLEN | 10/20/2016 | $ 361.00 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
flyers | ANGELIA ALLEN | 10/24/2016 | $ 74.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
