Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Gazette W. Nelson ST Lexington, VA 24450 |
ad | Barbara Winfrey | 10/30/2017 | $ 391.30 |
| USPS 111 Lee Ave Lexington, VA 24450 |
mailing | Barbara Winfrey | 11/02/2017 | $ 54.40 |
| Winfrey, Barbara 160 Kendal Dr Lexington, VA 24450 |
reimburse credit card for Cactus Mailing | Barbara Winfrey | 11/17/2017 | $ 2385.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
