Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Edge Design 4026 Wards Road Lynchburg, VA 24502 |
Banner | Dale Moore | 07/03/2019 | $ 50.54 |
| Valtim Marketing Services PO Box 809 Forest, VA 24551 |
Printing | Dale Moore | 07/08/2019 | $ 249.08 |
| Hargett, Kelsey 6845 Spencer Dixion Rd Greensboro, NC 27455 |
Graphic design | Dale Moore | 07/12/2019 | $ 200.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/30/2019
