Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner PO Box 118 Still River, MA 01467 |
Campaign Website | Rob Akers | 09/13/2017 | $ 29.00 |
| Design Printing 589 Main Street Warsaw, VA 22572 |
Banners & Yard Signs | Rob Akers | 09/22/2017 | $ 913.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
