Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 350 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Sign posts | Ken Jones | 11/15/2017 | $ 50.29 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 350 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Sign posts | Ken Jones | 11/15/2017 | $ 50.29 |
| 1 Records | Page 1 of 1 | ||||