Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Digital Image--Palm Cards | Matthew Ward | 07/23/2019 | $ 128.34 |
| James River High School Springwood Road Buchanan, VA 24066 |
JRHS Football | Matthew Ward | 07/23/2019 | $ 150.00 |
| @m Media 464 Long Ridge Lane Buchanan, VA 24066 |
@m Media | Matthew Ward | 08/10/2019 | $ 62.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
