Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BTW 21 P.O. Box 1131 Collinsville, VA 24078 |
advertising | Jennifer Bowles | 10/23/2018 | $ 500.00 |
| Quality Printing 706 South Memorial Blvd Martinsville, VA 24112 |
advertising | Jennifer Bowles | 10/23/2018 | $ 426.47 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
