Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page New and Courier 17 S. Broad St Luray, VA 22835 |
Advertising | Kim Stroupe, Treasurer | 10/14/2019 | $ 695.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
