Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brent, Tara 156 Coan Harbour Dr. Lottsburg, VA 22511 |
Printing & Copying | Matthew C. Brent | 09/17/2015 | $ 73.71 |
| Brent, Tara 156 Coan Harbour Dr. Lottsburg, VA 22511 |
Yard Signs | Matthew C. Brent | 09/23/2015 | $ 173.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
