Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gray, Lisa 4845 Miller Ridge Road Dublin, VA 24084 |
Reimbursement for Billboard Sign | Tracy Belcher | 09/01/2017 | $ 275.00 |
| Eleven West 6598 New River Road Radford, VA 24141 |
Paid for T-shirts | Tracy Belcher | 09/08/2017 | $ 1692.45 |
| Signs on the Cheap 11525A Stonehollow Drive 100 Austin, TX 78758 |
100 Corrugated Plastic Yard Signs and Stakes | Signs on the Cheap | 09/28/2017 | $ 374.55 |
| Radford University (Print Shop) 801 East Main Street Radford, VA 24142 |
Pamphlets and Q&A prints | Tracy Belcher | 09/29/2017 | $ 147.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
