Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.G.E Graphics 52231 St. Rte. 248 Long Bottom, OH 45742 |
Campaign graphics | Lisa Phelps | 10/30/2017 | $ 115.00 |
| Billingsley Printing 1517 Princess Anne St. Fredericksburg, VA 22401 |
Postage mailing | Lisa Phelps | 10/30/2017 | $ 703.10 |
| Billingsley Printing 1517 Princess Anne St. Fredericksburg, VA 22401 |
Print shop | Lisa Phelps | 11/02/2017 | $ 156.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
