Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PC Signs 2534 Commerce Blvd. Cincinnati, OH 45241 |
Campaign Materials - Signs | Lorita W. Mayo | 08/31/2018 | $ 911.41 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
