Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banner Express 6002W. Broad St Richmond, VA 23230 |
Printing of stickers, banners and magnets | David Ogburn, Jr. | 04/08/2014 | $ 293.78 |
| Richmond Promotional Products 13511 East Boundary Rd. Suite A Midlothian, VA 23112 |
Promotional Pens | David Ogburn, Jr. | 04/09/2014 | $ 364.31 |
| Banner Express 6002W. Broad St Richmond, VA 23230 |
Yard Signs | David Ogburn, Jr. | 05/08/2014 | $ 818.18 |
| Kinkos 10236 W. Broad St. Richmond, VA 23060 |
Copies | David Ogburn, Jr. | 05/08/2014 | $ 28.46 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 05/28/2014
