Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing Company 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Campaign Stationery & Letterhead | Nadine D. Marsh-Carter | 07/07/2016 | $ 205.33 |
| Faith Printing Company 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Handbill flyers | Nadine Marsh-Carter | 08/04/2016 | $ 205.33 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
