Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Graphics 1111 NE 25th Ave 103 Ocala, FL 34470 |
Yard Signs | Angelia Allen | 09/03/2020 | $ 289.00 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
DOOR HANGERS | ANGELIA ALLEN | 09/18/2020 | $ 397.50 |
| Vista Print 275 WYMAN STREET WALTHAM, MA 02451 |
Door Hangers | Angelia Allen | 09/30/2020 | $ 300.07 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
