Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Signs 2030 Buford Highway 1966 Buford, GA 30515 |
Campaign signs | Lois Jacob | 09/18/2017 | $ 483.98 |
| Sign Enterprise 1317 Alum Springs Drive Fredericksburg, VA 22401 |
Debt Payment for: 08/25/2017 Campaign signs | Lois Jacob | 09/18/2017 | $ 1084.91 |
| 24HOURWRISTBANDS 14550 Beachnut Street Houston, TX 77083 |
Campaign Buttons | Lois Jacob | 09/29/2017 | $ 145.23 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
