Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Times, Inc PO Box 391 Pulaski, VA 24301 |
Ad | Jeff Worrell | 08/09/2019 | $ 175.00 |
| PC Patriot, Inc PO Box 2416 Pulaski, VA 24301 |
Ad | Jeff Worrell | 08/22/2019 | $ 100.00 |
| Caudell, Roger 4616 Newbern Hgts Dr. Pulaski, VA 24301 |
Signs | Jeff Worrell | 08/24/2019 | $ 400.00 |
| Tractor Supply, Co 1050 East Main St. Pulaski, VA 24301 |
Posts and Ties | Jeff Worrell | 08/24/2019 | $ 58.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
