Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nat'l Pens Co., LLC 800 347-7367 N/A, VA 22963 |
Campaign Pens | Rovelle Brown | 09/21/2015 | $ 132.40 |
| E.W. Thomas, Inc. P.O. Box 101 Palmyra, VA 22963 |
Food for Lunchon | Rovelle Brown | 09/30/2015 | $ 86.87 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
