Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES 1248 CARIA WAY RICHMOND, VA 23235 |
OFFICE SUPPLIES | PRESTON BROWN | 05/30/2015 | $ 105.29 |
| Hopewell Newspaper P.O.Box 481 hopewell, VA 23860 |
ad | PRESTON BROWN | 06/01/2015 | $ 581.76 |
| RICHMOND FREE PRESS P.O. BOX 27709 RICHMOND, VA 23261 |
AD | PRESTON BROWN | 06/04/2015 | $ 967.68 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
