Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 13320 GC PEERY Highway Pounding Mill, VA 24637 |
ink for mailing | Bill Bunch | 10/23/2017 | $ 72.56 |
| WVVA Cumberland Rd Bluefield, WV 24701 |
TV commercial production and airing | Bill Bunch | 10/23/2017 | $ 1402.50 |
| Magic Mart Tazewell Mall Tazewll, VA 24651 |
envelopes for mailing | Bill Bunch | 10/24/2017 | $ 3.35 |
| WVNS TV P.O.Box 89 Ghent, WV 24758 |
TV Commercials airing | Bill Bunch | 10/24/2017 | $ 534.50 |
| Walmart 13320 GC PEERY Highway Pounding Mill, VA 24637 |
ink for flyers | Bill Bunch | 10/26/2017 | $ 78.88 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
