Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 71083 Charlotte, NC 28272 |
yard signs | Nancy G. Parr | 07/09/2013 | $ 1811.25 |
| Monach Bank 1435 Crossways Blvd. Chesapeake, VA 23320 |
Re-order checks | Nancy G. Parr | 07/17/2013 | $ 128.30 |
| Capital One P.O. Box 71083 Charlotte, NC 28272 |
signs | Nancy G. Parr | 07/19/2013 | $ 1275.75 |
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
advertisement | Nancy G. Parr | 08/08/2013 | $ 1512.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
