Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WebbGraphicsLLC 828 Main Street Suite 1102 Lynchburg, VA 24503 |
Calling cards/signs | Valerie Younger | 11/01/2017 | $ 120.00 |
| WebbGraphicsLLC 828 Main Street Suite 1102 Lynchburg, VA 24503 |
Calling cards | Valerie Younger | 11/02/2017 | $ 30.00 |
| WebbGraphicsLLC 828 Main Street Suite 1102 Lynchburg, VA 24503 |
Thank you cards | Valerie Younger | 11/16/2017 | $ 43.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
