Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JMU Print Services 800 S. Main St Harrisonburg, VA 22801 |
Printing (Stickers and Door Cards | William Wilson | 10/28/2016 | $ 130.33 |
| JMU Print Services 800 S. Main St Harrisonburg, VA 22801 |
Banner | William Wilson | 10/28/2016 | $ 35.80 |
| JMU Copy Center 1031 Harrison St., JMAC 6 Ste. 31 Harrisonburg, VA 22807 |
Hand bills | William Wilson | 11/04/2016 | $ 78.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
