Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shepherd, Amy Crystal 2868 Wards Fork Mill Road Cullen, VA 23934 |
reimbursement for checks purchase for Election Account | Amy Crystal Shepherd | 10/08/2019 | $ 8.40 |
| Shepherd, Amy Crystal 2868 Wards Fork Mill Road Cullen, VA 23934 |
reimbursement for signs purchased | Amy Crystal Shepherd | 10/08/2019 | $ 288.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
