Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St. Fredericksburg, VA 22401 |
mailers | Oliver for School Board | 10/28/2015 | $ 2139.28 |
| Creative Color 1414 Caroline St. Fredericksburg, VA 22401 |
door hangers | Oliver for School Board | 11/02/2015 | $ 147.42 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
