Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maples, Dave 115 Timber Oak Drive Bristol, VA 24201 |
Reimbursement for Postage for Mailings | Dave Maples | 10/30/2017 | $ 225.40 |
| Universal Printing 1101 West State Street Bristol, VA 24201 |
Printing for election day hand-outs | Dave Maples | 11/12/2017 | $ 143.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
