Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1330 Stafford Market Place Stafford, VA 22556 |
Materials for signs | Darrell English | 04/04/2015 | $ 69.05 |
| Triple E Signs 813 Courthouse Rd. Stafford, VA 22554 |
Campaign signs | Darrell English | 04/10/2015 | $ 960.00 |
| Giant 35 Town & Country Falmouth, VA 22405 |
Gas for travel | Darrell English | 04/30/2015 | $ 30.01 |
| Lowes 299 Banks Ford Rd. Fredericksburg, VA 22406 |
Materials for signs | Darrell English | 04/30/2015 | $ 54.24 |
| PNC Bank 750 Warrenton Rd. Fredericksburg, VA 22406 |
PNC Bank Fee | Darrell English | 05/01/2015 | $ 7.00 |
| Heartland Embroidery 2072 Jefferson Davis Highway Stafford, VA 22555 |
Campaign Tee Shirts | Darrell English | 05/02/2015 | $ 210.60 |
| Commonwealth Specialty Packaging 12124 S. Washington Hwy Ashland, VA 23005 |
Campaign signs | Darrell English | 05/13/2015 | $ 635.55 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Campaign Cards | Darrell English | 05/27/2015 | $ 300.11 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
