Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 7814 Midlothian Trnp Chesterfield, VA 23235 |
4 by 8 Sign | Jim Holland | 09/11/2015 | $ 921.37 |
| Office Deposit 4901 Commonwealth Center Midlothian, VA 23112 |
Campaign Cards | Jim Holland | 09/11/2015 | $ 138.21 |
| Wells Fargo P. O Box 6995 Portland, OR 97228 |
Checks | Jim Holland | 09/23/2015 | $ 6.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
