Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 10/02/2017 Yard Signs | Dawn Howeth | 10/09/2017 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
