Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Printing for campaign fliers | Ramee Gentry | 09/23/2018 | $ 85.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
