Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 3227 Old Forest Road Lynchburg, VA 24501 |
Campaign Mobile Telephone | Bethany Harrison | 03/11/2017 | $ 63.51 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing Services | Bethany Harrison | 03/12/2017 | $ 495.42 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
