Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
PayPal transaction fee for R Jeremiah contribution | Erica M Lawler | 09/11/2015 | $ 1.03 |
| Curtis Mason Signs 15889 King William Road King William, VA 23086 |
Campaign Signs | Erica M Lawler | 09/17/2015 | $ 545.68 |
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee for R Williams contribution | Erica M Lawler | 09/28/2015 | $ 29.30 |
| PDQ Printing Company 3612 Mechanicsville Turnpike Richmond, VA 23223 |
Business Cards | Erica M Lawler | 09/28/2015 | $ 65.00 |
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
Paypal Transfer fee for C Williamson contribution | Erica M Lawler | 09/29/2015 | $ 1.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
