Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 2606 Minnich Trl Kingsport, TN 37660 |
Cable ties, pliers, Posts, for campaign signs | Chris A. Holder | 03/09/2019 | $ 124.51 |
| Signs by Roach 1013 Lynn Garden Drive Kingsport, TN 37665 |
Campaign Signs | Chris A. Holder | 03/28/2019 | $ 400.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
