Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 3911 Wards Rd. Lynchburg, VA 24502 |
Two campaign banners printed | Denise Kinchen | 06/10/2017 | $ 79.49 |
| Simar Enterprises 405 Center St Lexington, VA 24450 |
30 Campaign T-shirts printed for canvasing purposes and volunteers | Denise Kinchen | 06/17/2017 | $ 356.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
