Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Tee-Shirts | Marcus J. Powell | 04/02/2014 | $ 176.20 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Yard Signs | Marcus J. Powell | 04/05/2014 | $ 563.00 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Campaign Flyers | Marcus J. Powell | 04/10/2014 | $ 472.50 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Yard Signs | Marcus J. Powell | 04/20/2014 | $ 997.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
