Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express LL 21 Warehouse Road Harrisonburg, VA 22801 |
large sign expenses including design | Dana Flanders | 11/03/2016 | $ 4764.83 |
| Barron, Duane 506 Winthrop Street Staunton, VA 24401 |
reimbursement for Facebook and Square Space expenses | Dana Flanders | 11/11/2016 | $ 113.27 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
