Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24 Hour Yard Sign 2151 Denton Ave Cookeville, TN 38506 |
Yard Signs | Edna Brown | 09/05/2017 | $ 748.00 |
| 24 Hour Yard Sign 2151 Denton Ave Cookeville, TN 38506 |
Large Signs | Edna Brown | 09/12/2017 | $ 989.00 |
| Lowes 4040 Victory Blvd Portsmouth, VA 23701 |
Supplies for signs | Edna Brown | 09/15/2017 | $ 592.60 |
| The Shopper 133 Kempsville Rd 105 Chesapeake, VA 23320 |
Ad in The Shopper | Edna Brown | 09/19/2017 | $ 600.00 |
| Barrett Enterprise P.O. Box 6363 Portsmouth, VA 23703 |
Literature | Edna Brown | 09/25/2017 | $ 142.00 |
| Simmons, Robert Holt Dr Portsmouth, VA 23701 |
Food for Jazz Event | Edna Brown | 09/30/2017 | $ 600.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
