Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Source USA 1700 S Dixie Hwy Lima, OH 45804 |
Yard Signs | Michele Nance | 10/26/2018 | $ 444.00 |
| FedEx Office 801 Volvo Parkway Chesapeake, VA 23320 |
Printing of fliers | Michele Nance | 11/02/2018 | $ 231.88 |
| Wal-Mart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Misc items, ie: clipboards, stationary items, paper coffee cups, napkins | Michele Nance | 11/06/2018 | $ 38.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
