Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 777Sign 4050 W. Harmon Ave # 3&4 Las Vegas, NV 89103 |
Campaign Printed Materials | Brandon | 08/21/2019 | $ 196.96 |
| Mission 2630 S Pleasant Valley Road Winchester, VA 22601 |
Expense to be Refunded | Brandon | 08/25/2019 | $ 12.34 |
| BlockbusterPrint.com 740 N Rush Street Chicago, IL 60611 |
Campaign Printed Materials | Brandon | 08/31/2019 | $ 81.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
