Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Repass, Tina 1013A Draper Road SW Blacksburg, VA 24060 |
Design Work | Lennon Counts | 09/04/2018 | $ 112.50 |
| Jonesy's Sign and Shirt Apparel 231 Old School Rd Wytheville, VA 24382 |
Yard Signs. | Lennon Counts | 09/05/2018 | $ 895.00 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
T-Shirts | Lennon Counts | 09/21/2018 | $ 153.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
