Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12540 Jefferson Davis Hwy Chester, VA 23831 |
Deposit for campaign brochure and yard sign order. | Elsie Jarmon | 07/18/2014 | $ 320.00 |
| FedEx 12540 Jefferson Davis Hwy Chester, VA 23831 |
Balance due of brochure and yard sign order | Elsie Jarmon | 07/25/2014 | $ 375.93 |
| FedEx 12540 Jefferson Davis Hwy Chester, VA 23831 |
Paid for yard sign order | Elsie Jarmon | 08/21/2014 | $ 360.04 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
