Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KPR Signs 11223 Bristersburg Rd Catlett, VA 20119 |
Signs | Chris Butler | 05/22/2015 | $ 157.95 |
| BUTLER, CHRISTOPHER T 11650 JAMES MADISON ST REMINGTON, VA 22734 |
SUPPLIES FOR REMINGTON PARADE/REIMBURSE CHRIS BUTLER | Chris Butler | 05/26/2015 | $ 59.99 |
| NTS CUSTOM DESIGNS 7606 LAKOTA RD REMINGTON, VA 22734 |
CAMPAIGN SHIRTS | Chris Butler | 05/27/2015 | $ 600.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
