Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store 304 Whittington Pkwy, #201 Louisville, KY 40222 |
Payment for yard signs | Peter Rush | 10/15/2015 | $ 2414.52 |
| ADJ Enterprises 932 Edwards Ferry Rd. #46 Leesburg, VA 20176 |
Design work for palm card | Peter Rush | 10/21/2015 | $ 63.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
