Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwuan Whitehead EW Campaign Consulting 13708 Cedar Cliff Ter Chester, VA 23831 |
Campaign strategy plan | Alisa Gregory | 04/24/2019 | $ 300.00 |
| Build A Sign 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Custom Signs | Alisa Gregory | 05/01/2019 | $ 495.98 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Sharon E. Burton | 05/24/2019 | $ 7.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
