Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 704 England St Ashland, VA 23005-2217 |
Supplies | L.Jordan | 09/18/2015 | $ 5.35 |
| 7-Eleven 128 Thompson St Ashland, VA 23005-1512 |
Voter Contact | L. Jordan | 09/19/2015 | $ 2.65 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
