Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A2Z Printing 2125 Tv Rd Jackson, MS 39204-4025 |
Campaign Materials | Willie C. Randall | 04/06/2017 | $ 3936.40 |
| Brooks, Lafeyounda J 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Salary | Willie C. Randall | 04/30/2017 | $ 3500.00 |
| Daniels, Roosevelt PO Box 8373 Houston, TX 77288-8373 |
Salary | Willie C. Randall | 04/30/2017 | $ 1500.00 |
| Wright, Rae 3638 Princeton Pl Apt E5 Portsmouth, VA 23707-2418 |
Salary | Willie C. Randall | 04/30/2017 | $ 2500.00 |
| Brooks, Lafeyounda J 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Salary | Willie C. Randall | 05/31/2017 | $ 3500.00 |
| Daniels, Roosevelt PO Box 8373 Houston, TX 77288-8373 |
Salary | Willie C. Randall | 05/31/2017 | $ 1500.00 |
| Wright, Rae 3638 Princeton Pl Apt E5 Portsmouth, VA 23707-2418 |
Salary | Willie C. Randall | 05/31/2017 | $ 2500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
