Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inovative, Images 109 Main Street Warsaw, VA 22572 |
Signs | William Johns | 09/11/2012 | $ 840.00 |
| Lowes, Home Improvement 2000 Tappahannock Blvd Tappahannock, VA 22560 |
sign poles | William Johns | 09/11/2012 | $ 82.94 |
| Victory, Store 5200 SW 30th Street Davenport, IA 52802 |
yard signs | William Johns | 09/11/2012 | $ 1201.42 |
| Target, Stores Carl D. Silver Parkway Fredericksburg, VA 22401 |
campaign supplies | William Johns | 09/28/2012 | $ 89.11 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
