Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorpe’s Whole Home Store 654 Courtland Rd. Emporia, VA 23847 |
Shirts | JoAnne S. Conner | 10/15/2019 | $ 39.48 |
| Ogburn Signs 303 School St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 10/17/2019 | $ 47.39 |
| Independent Messenger 111 Baker St. Emporia, VA 23847 |
Advertising | JoAnne S Conner | 10/23/2019 | $ 746.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
