Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Printers 1865 Dillard Dr Salem, VA 24153 |
printing | Harry Griego | 04/11/2017 | $ 30.00 |
| Appalachian Media Group Ltd p.o. box 4122 roanoke, VA 24015 |
Signs | Harry Griego | 05/01/2017 | $ 350.00 |
| Appalachian Media Group Ltd p.o. box 4122 roanoke, VA 24015 |
door hangers | Harry Griego | 05/08/2017 | $ 520.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
