Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Excel Graphics 2225 George Washington Memorial Highway Yorktown, VA 23693 |
t shirts | Denise Chiera | 07/18/2016 | $ 185.50 |
| Joey's Signs and Lettering 128 Church Street Poquoson, VA 23662 |
bumper stickers | Denise Chiera | 07/29/2016 | $ 100.00 |
| Joey's Signs and Lettering 128 Church Street Poquoson, VA 23662 |
signs | Denise Chiera | 08/12/2016 | $ 630.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
