Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy 486 James Madison Hwy. Culpeper, VA 22701 |
signs | Elizabeth S. Hutchins | 09/01/2017 | $ 373.82 |
| Brandy Printing 19638 Church Road Brandy Station, VA 22714 |
shirts | Elizabeth S. Hutchins | 09/07/2017 | $ 126.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
