Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing 404 Poythress Street Hopewell, VA 23860 |
fliers | larry brown | 06/02/2017 | $ 252.72 |
| Johnson Printing 404 Poythress Street Hopewell, VA 23860 |
cardsj | larry brown | 06/02/2017 | $ 252.72 |
| U.S.Post office 29 Franklin Street Pertersburg, VA 23803 |
Stamps | larry brown | 06/05/2017 | $ 29.40 |
| Johnson Printing 404 Poythress Street Hopewell, VA 23860 |
cards | larry brown | 06/07/2017 | $ 189.54 |
| U.S.Post office 29 Franklin Street Pertersburg, VA 23803 |
stamps | larry brown | 06/07/2017 | $ 24.50 |
| off duty graphix 417 E. Ellerslie av. Colonial Heights, VA 23834 |
poll tee shirts | larry brown | 06/09/2017 | $ 178.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
