Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PC Patriot P O Box 2416 Pulaski, VA 24301 |
Newspaper ads | KATHY BOPP | 10/29/2019 | $ 150.00 |
| PC Patriot P O Box 2416 Pulaski, VA 24301 |
Newspaper ad | KATHY BOPP | 11/12/2019 | $ 75.00 |
| First Community Bank P O Box 989 Bluefield, VA 24605 |
Bank service charge | KATHY BOPP | 11/13/2019 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
