Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy & Graphics, LLC 486 James Madison Hwy. Culpeper, VA 22701 |
yard signs | Rachel Bynum | 09/22/2017 | $ 252.72 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
