Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T, Bank POB 819 Wilson, NC 27894 |
Checks | Eveline Cropper | 01/31/2019 | $ 8.50 |
| Crystal Neal, Crystal 12368 Somerset Avenue Princess Anne, MD 21853 |
Campaign Logos | Eveline Cropper | 03/02/2019 | $ 35.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
