Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check order for campaign bank account | Jeremy L. Mills | 04/10/2019 | $ 29.46 |
| Brown, Beth 1736 Brandon Drive Winchester, VA 22601 |
Design fee for campaign signs | Jeremy L. Mills | 05/07/2019 | $ 340.00 |
| Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Printing and delivery of campaign signs. | Jeremy L. Mills | 05/17/2019 | $ 1272.59 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
