Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, Inc 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Check # 1001 was made payable to Johnny Woodward for reimbursement for campaign yard signs. He had paid for these signs with his personal check. | Carl Quintrell | 11/08/2019 | $ 737.10 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
