Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Rd. Leesburg, VA 20176 |
Campaign banners & flyers | Gwen Pangle | 07/01/2016 | $ 692.30 |
| Print Runner 10932 Santa Monica Blvd. Los Angeles, CA 90025 |
Campaign marketing materials | Gwen Pangle | 08/08/2016 | $ 128.35 |
| Print Runner 10932 Santa Monica Blvd. Los Angeles, CA 90025 |
Campaign marketing materials | Gwen Pangle | 08/08/2016 | $ 55.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
