Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower, Ike 4257 Gate City Hwy Bristol, VA 24202 |
Yard signs and large signs | Linda Holmes | 07/29/2014 | $ 763.43 |
| Printing, Campbell 22220 Stevens Pvt. Dr. Bristol, VA 24202 |
Campaign post cards and door hangers | Linda Holmes | 08/05/2014 | $ 673.92 |
| Mumpower, Ike 4257 Gate City Hwy. Bristol, VA 24202 |
Campaign signs | Linda Holmes | 08/11/2014 | $ 126.36 |
| Mumpower, Ike 4257 Gate City Hwy Bristol, VA 24202 |
Campaign signs | Linda Holmes | 08/21/2014 | $ 231.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
