Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger Brown 316 High St, Portsmouth, VA 23704 |
Money for Kickoff | Lisa Perry | 08/18/2016 | $ 520.00 |
| Digital Graphics Plus PO Box 620204 Oviedo, FL 32762 |
Money for Yard Signs | Lisa Perry | 08/24/2016 | $ 345.00 |
| Digital Graphics Plus PO Box 620204 Oviedo, FL 32762 |
Signs | Lisa N. Perry | 08/25/2016 | $ 352.11 |
| Imprint 14550 Beechnut St Houston, TX 77083 |
Buttons | Lisa Perry | 08/26/2016 | $ 73.65 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
