Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwood High School Drawer y Saltville, VA 24370 |
Advertising | Jeff Campbell | 08/09/2017 | $ 200.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 08/09/2017 | $ 30.06 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 08/10/2017 | $ 164.11 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utilities | Jeff Campbell | 08/24/2017 | $ 77.53 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 08/30/2017 | $ 50.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
