Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Erika R 103 Chickahominy Bluffs Road Richmond, VA 23227 |
Reimbursement for Yard Signs purchased via Credit Card | Gloria Sibley | 06/13/2015 | $ 492.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
