Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Graphics Inc. PO Box 15128 Lynchburg, VA 24502 |
Campaign item giveaways | Paula Clark | 05/29/2019 | $ 363.29 |
| Emerson, Tracy 1609 Dale Avenue Altavista, VA 24517 |
Campaign item giveaways | Paula Clark | 05/30/2019 | $ 407.46 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
