Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clinch Valley Printers, N/A 205 Walnut Street North Tazewell, VA 24630 |
hand bills and large signs | Tamara Neo | 10/07/2016 | $ 396.98 |
| Clinch Valley Printers, N/A 205 Walnut Street North Tazewell, VA 24630 |
door hangers | Tamara | 10/14/2016 | $ 157.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
