Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Signs | James Wagoner | 06/07/2019 | $ 347.48 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Shirts | James Wagoner | 06/12/2019 | $ 61.07 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Signs | James Wagoner | 06/14/2019 | $ 798.39 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Shirts | James Wagoner | 06/18/2019 | $ 115.30 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Shirts | James Wagoner | 06/21/2019 | $ 216.76 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/17/2019 - 06/30/2019
