Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes x x, VA 22407 |
Campaign supplies | Lisa Phelps | 10/02/2017 | $ 61.53 |
| Lowes x x, VA 22407 |
Campaign supplies | Lisa Phelps | 10/16/2017 | $ 50.20 |
| Lowes x x, VA 22407 |
Campaign Supplies | Lisa Phelps | 10/16/2017 | $ 16.76 |
| Billingsley Printing 1517 Princess Anne St. Fredericksburg, VA 22401 |
Palm card mail | Lisa Phelps | 10/25/2017 | $ 1516.09 |
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
Campaign supplies | Lisa Phelps | 10/26/2017 | $ 268.83 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Lisa Phelps | 10/26/2017 | $ 37.91 |
| Staples 2003 Plank rd. Fredericksburg, VA 22401 |
Campaign supplies | Lisa Phelps | 10/26/2017 | $ 108.45 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
