Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beverly, Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Yard signs | Mamie Taylor | 10/01/2019 | $ 1398.02 |
| Depot, Office 7101 - A Forest Hill Aveneue Richmond, VA 23225 |
literature | Mamie Taylor | 10/01/2019 | $ 103.30 |
| Printing, Richmond 1806 W. Broad Street Richmond, VA 23220 |
Flyers | Mamie Taylor | 10/04/2019 | $ 221.13 |
| Printing, Richmond 1806 W. Broad Street Richmond, VA 23220 |
Flyers | Mamie Taylor | 10/18/2019 | $ 221.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
