Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoenix Graphics,LLC Robert@phienixgrphx.com Galax, VA 24333 |
Yard Signs for campaign | Mike Hash | 06/24/2015 | $ 100.00 |
| Phoenix Graphics,LLC Robert@phienixgrphx.com Galax, VA 24333 |
Final payment for yard signs | Mike Hash | 06/29/2015 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
