Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheek, Dianne 12592 Rolfe Highway Surry, VA 23883 |
Debt Payment for: 09/25/2019 Purchase campaign signs | Tim Calhoun | 10/05/2019 | $ 371.61 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
