Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Yard Sign Holders | William Withers | 04/03/2018 | $ 26.33 |
| Billingsley Printing 11901 Bowman Dr Suite 107 Fredericksburg, VA 22408 |
Handout Printing | William Withers | 04/18/2018 | $ 94.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
