Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clear Choice Printing 740 N. Loudoun St Winchester, VA 22601 |
Printing Postcards | Gary A Lofton | 04/19/2019 | $ 42.50 |
| Clear Choice Printing 740 N. Loudoun St Winchester, VA 22601 |
Postcards | Gary A Lofton | 04/26/2019 | $ 36.25 |
| Clear Choice Printing 740 N. Loudoun St Winchester, VA 22601 |
Yard Signs | Gary A Lofton | 05/01/2019 | $ 82.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
