Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cain, sherman 400 plymouth hollow rd north tazewell, VA 24630 |
reimbursement for receipt book | sherman cain | 08/29/2016 | $ 11.52 |
| addington boat and camper rt 19 box 340 richlands, VA 24641 |
mugs and golf bags for prizes | sherman cain | 09/21/2016 | $ 2420.38 |
| fincastle on the mountain 1000 country club drive bluefield, VA 24605 |
luncheon banquet | sherman cain | 09/21/2016 | $ 3819.62 |
| hunter, sloane 317 fincastle lane bluefield, VA 24605 |
reimbursement for refreshments sams club | sherman cain | 09/21/2016 | $ 550.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
