Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balloons Tomorrow 3590 Utah Avenue N.E. Iowa City, IA 52240 |
Balloons | Clay Gravely | 09/25/2017 | $ 259.00 |
| Quality Printing Company, LLC 706 S. Memorial Blvd. Martinsville, VA 24112 |
Stickers | Clay Gravely | 09/26/2017 | $ 494.90 |
| Lynch Sign Products 3117 Chestnut Hill Rd. Rocky Mount, VA 24151 |
Yard Signs | Clay Gravely | 09/27/2017 | $ 580.47 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
