Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fastsigns 10435 Midlothian Richmond, VA 23235 |
Signs | Jim Holland | 08/25/2015 | $ 898.52 |
| Fastsigns 10435 Midlothian Richmond, VA 23235 |
Signs | Jim Holland | 08/25/2015 | $ 898.52 |
| Office Deposit 4901 Commonwealth Center Midlothian, VA 23112 |
Vinyl banner | Jim Holland | 08/29/2015 | $ 71.68 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
