Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two River Communications 101 Radio Rd Kilmarnock, VA 22482 |
Radio Ad | Michelle Gordon | 10/24/2019 | $ 777.60 |
| WNNT 156 Prince St. Tappahannock, VA 22560 |
Radio Ad | Michelle Gordon | 10/24/2019 | $ 516.00 |
| WRAR 156 Prince St. Tappahannock, VA 22560 |
Radio Ad | Michelle Gordon | 10/24/2019 | $ 516.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
