Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 N. Bridge St. Bedford, VA 24523 |
Sign toppers | Kim Snow | 09/14/2019 | $ 275.00 |
| Stimulus Advertising 1000 Jefferson St., Suite 2B Lynchburg, VA 24504 |
Website updated | Kim Snow | 09/26/2019 | $ 150.00 |
| Bedford Bulletin 233 W. Depot Street Bedford, VA 24523 |
Advertising | Kim Snow | 09/27/2019 | $ 230.00 |
| SunTrust Bank 115 West Main Street Bedford, VA 24523 |
Bank Monthly Fee | Kim Snow | 09/30/2019 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
