Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Printing 589 Main St. Warsaw, VA 22572 |
Copies, Buttons, Printed Mailer, Printed News Flyer | RC Wellford | 12/06/2012 | $ 1571.58 |
| Northern, William E PO Box 986 Warsaw, VA 22572 |
Rental of meeting space | RC Wellford | 12/13/2012 | $ 300.00 |
| Town of Warsaw PO Box 730 Warsaw, VA 22572 |
Utilities paid for meeting room | RC Wellford | 12/13/2012 | $ 332.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
