Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint ,com 14550 Beechnut street Houston, TX 77083 |
2 by 3 yard signs and banner | David C Earl | 03/20/2020 | $ 205.49 |
| Mr Print 501 East Main street Purcellville, VA 20132 |
Flyers | David C Earl | 03/27/2020 | $ 50.73 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/24/2020 - 03/31/2020
