Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John-Henry Printing Inc. 5111 George Washington Hwy. Yorktown, VA 23692 |
1 4x4 Sign | Candice D Kelley | 10/30/2018 | $ 187.25 |
| John-Henry Printing Inc. 5111 George Washington Hwy. Yorktown, VA 23692 |
1 Yard Sign | Candice D Kelley | 11/02/2018 | $ 1.07 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Thank you Ad 1/4 Page | Candice D Kelley | 11/16/2018 | $ 241.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
