Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions 2362 Oakdale Ave. Glenside, PA 19038 |
Signs, Postage | Jim Kennedy | 10/01/2015 | $ 725.00 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Campaign Mailers | Jim Kennedy | 10/20/2015 | $ 9546.50 |
| Virginia Gazette Ironbound Road Williamsburg, VA 23185 |
Newspaper Advertising (3) | Jim Kennedy | 10/20/2015 | $ 3092.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
