Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Debt Payment for: 08/25/2017 Campaign shirts and refrigerator magnets | Lisa Callanan | 09/20/2017 | $ 387.50 |
| Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Debt Payment for: 09/08/2017 Campaign signs | Lisa Callanan | 09/20/2017 | $ 530.44 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
