Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dooley, Andrew 7938 West Lynchburg Salem Tpke Thaxton, VA 24174 |
Reimbursement for Bedford Bulletin Ads | Geary Walker | 09/12/2019 | $ 420.00 |
| Dooley, Andrew D 7938 W Lynchburg Salem Tpke Thaxton, VA 24174 |
Reimbursement Andy Dooley | Geary Walker | 09/16/2019 | $ 336.96 |
| Dooley, Andrew D 7938 W Lynchburg Salem Tpke Thaxton, VA 24174 |
Reimbursement for Rapid Printing and K&K Signs | Geary Walker | 09/18/2019 | $ 657.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
