Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Gazette W. Nelson ST Lexington, VA 24450 |
ad | Barbara Winfrey | 10/23/2017 | $ 232.05 |
| Pack and Mail 475 E, Nelson St Lexington, VA 24450 |
printing hand out | Barbara Winfrey | 10/23/2017 | $ 48.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
