Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DemSign 4401 Lee Highway Suite 77 Arlington, VA 22207 |
Yard Signs | Atiba Muse | 08/12/2016 | $ 640.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Door-Hangers | Atiba Muse | 08/12/2016 | $ 125.47 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
