Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 North Bridge Street Bedford, VA 24523 |
Flyers | Kim J. Snow | 09/15/2018 | $ 215.87 |
| Rapid Printing 113 North Bridge Street Bedford, VA 24523 |
Signs and pencils | Kim J. Snow | 09/22/2018 | $ 944.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
