Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank and Trust 24 S Augusta St Staunton, VA 24401 |
checks | Pam | 06/28/2017 | $ 17.53 |
| ColorQuest PO Box 713 Harrisonburg, VA 22803 |
Sheets of Stickers | Pam Carter | 06/29/2017 | $ 6.87 |
| VA Dept of Elections 1100 Bank St Richmond, VA 23219 |
Voter Lists | Pam Carter | 06/29/2017 | $ 66.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Car magnets and Palm Cards | Pam Carter | 06/30/2017 | $ 309.39 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
