Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Penny 22220 Stevens Pvt Dr. Bristol, VA 24202 |
Campaign cards-Campbell Printing | Linda Holmes | 09/23/2014 | $ 115.83 |
| Warren, Kim 1503 Lee Hwy Bristol, VA 24201 |
Bear Claws for hand out-Jerry B. Peters Sales, Inc | Linda Holmes | 09/23/2014 | $ 800.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
