Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bright Images Memorial Ave. Lynchburg, VA 24501 |
Brights Images printing | Elizabeth Jones | 11/05/2018 | $ 141.10 |
| McCain, Danny 4211 Morningside Drive Lynchburg, VA 24503 |
reimbursement | Elizabeth Jones | 12/05/2018 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
