Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Place 1130 Ave H East Arlington, TX 76011 |
Campaign Literature | Lorita W. Mayo | 09/04/2018 | $ 1142.83 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
