Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pure Graphix Incorporated 112 Juliad Court Suite 107 Fredericksburg, VA 22406 |
Palm Cards | Brad Ellis | 04/22/2018 | $ 50.00 |
| Ramos, Jennifer 150 Gardenia Drive Stafford, VA 22554 |
Campaign Management | Brad Ellis | 05/01/2018 | $ 2100.00 |
| Ellis, Brad 1010 Jamis Pl Fredericksburg, VA 22401 |
Campaign Expense Reimbursement | Brad Ellis | 05/05/2018 | $ 142.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/21/2018 - 06/10/2018
