Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WEVA Radio 705 Washington St. Emporia, VA 23847 |
Radio ads | JoAnne S. Conner | 10/25/2019 | $ 210.00 |
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 10/29/2019 | $ 32.69 |
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 10/30/2019 | $ 17.69 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
