Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WCGX, Radio 215 Poplar Knob Galax, VA 24333 |
Radio Campaign Ad | Benny Robinson | 10/17/2019 | $ 300.00 |
| GotPrint, Printing 7651 N. San Fernando Rd Burbank, CA 91505 |
Campaign Business cards | Benny Robinson | 10/22/2019 | $ 68.63 |
| Vista Print, Printing 275 Wyman St Waltham, MA 02451 |
Campaign Stickers | Benny Robinson | 10/22/2019 | $ 30.78 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
