Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eleven West, Inc. 6598 New River Road Radford, VA 24141 |
Campaign signs | KATHY BOPP | 09/03/2019 | $ 157.95 |
| PC Patriot P O Box 2416 Pulaski, VA 24301 |
Newspaper ad | KATHY BOPP | 09/11/2019 | $ 125.00 |
| First Community Bank P O Box 989 Bluefield, VA 24605 |
Bank service fee | KATHY BOPP | 09/12/2019 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
