Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Graphics Ink 203 Covey Road Sandston, VA 23150 |
Round stickers | Erica M Lawler | 10/05/2015 | $ 130.83 |
Curtis Mason Signs 15889 King William Road King William, VA 23086 |
Campaign signs | Erica M Lawler | 10/19/2015 | $ 941.65 |
PayPal Inc. 2211 North First Street San Jose, CA 95131 |
Paypal transaction fee for contribution from A Brugger | Erica M Lawler | 10/22/2015 | $ 3.20 |
3 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015