Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Wythe High School 1 Maroon Way Wytheville, VA 24382 |
Program | Lennon Counts | 10/31/2018 | $ 40.00 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
Direct Mailer | Lennon Counts | 11/02/2018 | $ 1973.24 |
| Counts, Lennon Erin 645 Chapman Rd. Wytheville, VA 24382 |
Lennon Counts | Lennon Counts | 11/12/2018 | $ 21.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
