Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1220 Henry Ford Dr. Woodstock, VA 22664 |
Sign Supplies | Steve Shaffer | 09/30/2013 | $ 135.02 |
| Staples 2045 Pleasant Valley Dr Winchester, VA 22601 |
Paper & Campaign Supplies | Steve Shaffer | 09/30/2013 | $ 94.49 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
