Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 8800 Staples Mill Rd. Richmond, VA 23228 |
Flyers | Weatherford Stokes | 09/05/2015 | $ 155.32 |
| Can Do Specialty Printing 11183 Air Park Rd. Ashland, VA 23005 |
Yard Signs | Weatherford Stokes | 09/24/2015 | $ 989.04 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
