Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG Graphics LLC 311 Court St Danville, VA 24541 |
Printed Campaign Material | Michelle Cahill | 04/13/2018 | $ 737.88 |
| Paypal 2211 North First St. San Jose, CA 95131 |
Paypal Fee | Michelle Cahill | 04/17/2018 | $ 3.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
