Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
BUSINESS CARDS | KEVIN JOHNSON | 06/20/2017 | $ 26.98 |
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
Banner/Poster | KEVIN JOHNSON | 06/21/2017 | $ 39.77 |
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
Printing Supplies | KEVIN JOHNSON | 06/21/2017 | $ 62.11 |
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
Bumper Stickers, Lapel Stickers, & Window Stickers | KEVIN JOHNSON | 06/21/2017 | $ 374.08 |
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
Silicone Wristbands | KEVIN JOHNSON | 06/26/2017 | $ 135.50 |
| JOHNSON, KEVIN DAVID 3803 GREYSTONE DR HOPEWELL, VA 23860 |
EMBROIDERED SHIRTS | KEVIN JOHNSON | 06/26/2017 | $ 65.91 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
