Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
Ink Pens | Kristie Brann | 09/21/2015 | $ 225.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
