Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs on the Cheap 11525A Stonehollow Drive 100 Austin, TX 78758 |
Yard Signs | Tracy Belcher | 10/03/2017 | $ 374.55 |
| Covey, Stuart 4841 Covey Campground Road Dublin, VA 24084 |
Reimbursement for purchase of yard signs | Tracy Belcher | 10/05/2017 | $ 364.47 |
| French's Chapel 3984 Little Creek Rd Dublin, VA 24084 |
Payment for the use of the facility | Tracy Belcher | 10/05/2017 | $ 75.00 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1226 |
Purchase of a Projector Screen for Power Point Presentations | Tracy Belcher | 10/12/2017 | $ 82.99 |
| Signs on the Cheap 11525A Stonehollow Drive 100 Austin, TX 78758 |
Yard Signs | Tracy Belcher | 10/18/2017 | $ 400.40 |
| The Southwest Times PO BOX 391 Pulaski, VA 24301 |
Ad payment | Tracy Belcher | 10/18/2017 | $ 35.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/22/2017
