Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Purchase of campaign flyers | Lori Sturtevant | 06/04/2012 | $ 750.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
