Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colgate, Bill 10501 Midlothian Turnpike Richmond, VA 23235 |
Flyers | Bill Colgate | 02/24/2014 | $ 102.14 |
| Colgate, Bill 10501 Midlothian Turnpike Richmond, VA 23235 |
Yard Signs | Bill Colgate | 03/05/2014 | $ 529.66 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 03/07/2014
