Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Debt Payment for: 10/26/2017 Campaign signs. | Michael Voogd | 01/19/2018 | $ 932.00 |
| Towne Bank 7500 Granby St. Norfolk, VA 23505 |
Account maintenance fee | Michael Voogd | 01/31/2018 | $ 15.00 |
| Towne Bank 7500 Granby St. Norfolk, VA 23505 |
Account maintenance fee | Michael Voogd | 02/28/2018 | $ 15.00 |
| Towne Bank 7500 Granby St. Norfolk, VA 23505 |
Account maintenance expense. | Michael Voogd | 03/31/2018 | $ 12.03 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
