Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emporia News PO Box 51 Emporia, VA 23847 |
Advertising | George Morrison | 07/22/2019 | $ 425.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emporia News PO Box 51 Emporia, VA 23847 |
Advertising | George Morrison | 07/22/2019 | $ 425.00 |
| 1 Records | Page 1 of 1 | ||||