Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barron, Duane 506 Winthrop Street Staunton, VA 24401 |
reimbursement for payment of web site expenses, facebook management costs and printing of banners | Dana Flanders | 10/25/2016 | $ 250.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2016 - 10/26/2016
