Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cross and Oberlie 916 Byrd Avenue Neenah, WI 24956 |
Campaign Stickers | Susan Mattingly | 07/26/2017 | $ 118.00 |
| Cross and Oberlie 916 Byrd Avenue Neenah, WI 24956 |
Yard signs | Susan Mattingly | 07/27/2017 | $ 1077.06 |
| Old Town Printing 19 W. Main Street Christiansburg, VA 24073 |
Campaign flyers | Susan Mattingly | 07/28/2017 | $ 756.71 |
| Cross and Oberlie 916 Byrd Avenue Neenah, WI 24956 |
Wire stands for yard signs | Susan Mattingly | 08/14/2017 | $ 49.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
