Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vaughan, Amy 5021 Liberty Hill Road Fries, VA 24330 |
Reimbursement for purchase of vinyl banner for GCHS baseball fence, sign placement fee & order of campaign checks | Amy Vaughan | 05/20/2019 | $ 302.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
