Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Deposit for yard signs & larger Plastic Signs | Chris | 09/26/2013 | $ 500.00 |
| Nextdayflers 18711 S. Broadwick Street Rancho Dominguez, CA 90220 |
Campaign Flyer | Chris Wells | 09/27/2013 | $ 255.05 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
