Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Littrell, Faye 137 Crescent Drive Galax, VA 24333 |
Wooden nickels | Thomas W. Littrell | 10/28/2017 | $ 229.15 |
| Postmaster 200 E. Grayson Street Galax, VA 24333 |
Postage stamps | Thomas W. Littrell | 10/31/2017 | $ 68.00 |
| WBRF-FM 325 Poplar Knob Road Galax, VA 24333 |
Radio ads | Thomas W. Littrell | 10/31/2017 | $ 280.00 |
| WCGX AM 325 Poplar Knob Road Galax, VA 24333 |
Radio ads | Thomas W. Littrell | 10/31/2017 | $ 90.00 |
| May, Bobby 15154 Hurley Road Hurley, VA 24620 |
Campaign signs | Thomas W. Littrell | 11/22/2017 | $ 156.36 |
| Hill, H. Garrison 7080 Carrollton Pike Galax, VA 24333 |
Refund excess contribution | Thomas W. Littrell | 11/30/2017 | $ 1181.49 |
| Littrell, Faye 137 Crescent Drive Galax, VA 24333 |
Travel expense | Thomas W. Littrell | 11/30/2017 | $ 125.00 |
| Littrell, Thomas 137 Crescent Drive Galax, VA 24333 |
Posts, ties | Thomas W. Littrell | 11/30/2017 | $ 55.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
