Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett Enterprise P.O. Box 6363 Portsmouth, VA 23703 |
Campaign Literature | Edna Brown | 07/01/2017 | $ 371.00 |
| Brown, Edna B 1915 Laigh Rd Portsmouth, VA 23701 |
Food, drinks, paper products, decorations, and etc. needed for Campaign Kickoff | Edna Brown | 07/01/2017 | $ 698.86 |
| 24 Hour Yard Sign 2151 Denton Ave Cookeville, TN 38506 |
Yard Signs | Edna Brown | 07/06/2017 | $ 335.00 |
| Barrett Enterprise P O Box 6363 Portsmouth, VA 23703 |
Campaign Literature | Edna Brown | 07/10/2017 | $ 269.00 |
| 24 Hour Yard Sign 2151 Denton Ave Cookeville, TN 38506 |
Yard Signs | Edna Brown | 07/19/2017 | $ 748.00 |
| 24 Hour Yard Sign 2151 Denton Ave Cookeville, TN 38506 |
Yard Signs | Edna Brown | 07/25/2017 | $ 335.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
