Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 71083 Charlotte, NC 28272 |
signs | Nancy G. Parr | 09/11/2013 | $ 2146.59 |
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Ad for September edition | Nancy G. Parr | 09/14/2013 | $ 1512.50 |
| Common Sense Media LLC 11240Waples Mill Road Suite 405 Fairfax, VA 22030 |
advertisement | Nancy G. Parr | 09/27/2013 | $ 729.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
printing of materials | Nancy G. Parr | 09/27/2013 | $ 1541.52 |
| Capital One P.O. Box 71083 Charlotte, NC 28272 |
design | Nancy G. Parr | 09/29/2013 | $ 255.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
