Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Mario 8500 N. Stemmons Freeway Suite 1095 Dallas, TX 75247 |
Payment for Design of Materials | Tina L. Vick | 03/10/2020 | $ 500.00 |
| Innovative Twist 5045 Cleveland Street Virginia Beach, VA 23462 |
Payment for Fliers for Campaign | Tina L. Vick | 03/20/2020 | $ 400.00 |
| Innovative Twist 5045 Cleveland Street Virginia Beach, VA 23462 |
Payment for Large Campaign Signs | Tina L. Vick | 03/30/2020 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
