Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell 3407 Poplar Creek Road Williamsburg, VA 23188 |
Campaign materials | L. Scott Trainum | 10/19/2015 | $ 1700.00 |
| Printwell 3407 Poplar Creek Road Williamsburg, VA 23188 |
Campaign materials | L. Scott Trainum | 10/21/2015 | $ 2112.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
