Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 North Bridge Street Bedford, VA 24523 |
Re-Elect signs | Kim J. Snow | 07/10/2019 | $ 394.88 |
| SunTrust Bank 115 West Main Street Bedford, VA 24523 |
Bank Maintenance Fee | Kim J. Snow | 07/31/2019 | $ 5.00 |
| SunTrust Bank 115 West Main Street Bedford, VA 24523 |
Bank Maintenance Fee | Kim J. Snow | 08/31/2019 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
