Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eleven West, Inc. 6598 New River Road Radford, VA 24141 |
50 Campaign Yard Signs | Lee J.Slusher | 02/21/2018 | $ 377.65 |
| ePromos Promotional Products 113 5th Avenue South St. Cloud, MN 56301 |
500 campaign pencils with "Lee Jordan Slusher for School Board on them | James P. Slusher | 03/11/2018 | $ 100.00 |
| Eleven West, Inc. 6598 New River Road Radford, VA 24141 |
40 additional Campaign Yard Signs | James P. Slusher | 03/15/2018 | $ 322.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
