Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Illusions Group, Inc 8337 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Campaign Cards | Kyra | 06/16/2015 | $ 511.69 |
| Costco's 3102 Plank Road Fredbg, VA 22407 |
Sample Handouts | Kyra | 06/26/2015 | $ 40.64 |
| Food Lion 9801 Courthouse Rd Spotsy, VA 22553 |
Bottled Water | Kyra | 06/26/2015 | $ 24.54 |
| A.C. Moore Central Park Fredericksburg, VA 22401 |
Misc. items for wood signs paint, stencils, markers | Kyra | 06/27/2015 | $ 62.53 |
| Illusions Wrap 8337 jefferson Davis Hwy Fredericksburg, VA 22407 |
Campaign Signs | Kyra | 06/30/2015 | $ 1158.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
