Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign.com 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
Yard signs | James Holland | 09/21/2019 | $ 837.39 |
| Faith Printing 7814 Midlothian Trnp Chesterfield, VA 23235 |
Cards | james holland | 09/23/2019 | $ 121.09 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
