Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Oaklawn Boulevard Hopewell, VA 23860 |
Bank Account Maintenance Fee | Lori Robertson | 09/08/2017 | $ 5.00 |
| Sign Outfitters 4176 6th Street Wyandotte, MI 48192 |
Yard Signs | Lori Robertosn | 09/11/2017 | $ 301.99 |
| Amazon 1516 2nd Avenue Seattle, WA 98101 |
Labels | Lori Robertson | 09/15/2017 | $ 19.99 |
| Staples Office 84 Southgate Square Colonial Heights, VA 23834 |
Campaign Cards | Lori Robertson | 09/21/2017 | $ 42.11 |
| Staples Office 84 Southgate Square Colonial Heights, VA 23834 |
Stickers | Lori Robertson | 09/29/2017 | $ 16.84 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
