Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
PayPal charge for transfer to bank account | Erica M Lawler | 10/01/2015 | $ 30.33 |
| Graphics Ink 203 Covey Road Sandston, VA 23150 |
Round stickers | Erica M Lawler | 10/05/2015 | $ 130.83 |
| Curtis Mason Signs 15889 King William Road King William, VA 23086 |
Campaign signs | Erica M Lawler | 10/19/2015 | $ 941.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
