Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagoner, James 673 Rock Chimney Road Galax, VA 24333 |
Shirts/Hats | James Wagoner | 10/04/2019 | $ 745.52 |
| Galax Gazette 108 West Stuart Drive Galax, VA 24333 |
Ads | James Wagoner | 10/24/2019 | $ 345.00 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Hats/Shirts | James Wagoner | 10/24/2019 | $ 97.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
