Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Flyer Double Sided Full Color | Marcus J. Powell | 02/14/2014 | $ 123.75 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
2 Sets of Magnetic Signs | Marcus J. Powell | 02/26/2014 | $ 178.50 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Yard Signs | Marcus J. Powell | 02/27/2014 | $ 393.00 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Yard Signs | Marcus J. Powell | 02/28/2014 | $ 114.45 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
6x9 Double-Sided Full Color Flyers | Marcus J. Powell | 03/03/2014 | $ 236.25 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Business Cards | Marcus J. Powell | 03/26/2014 | $ 75.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
