Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WMEV 1041 Radio Hill Road Marion, VA 24354 |
Radio Ads | Jim Barker | 10/31/2019 | $ 960.00 |
| Cameron, Michael 205 West Spring Street Wytheville, VA 24382 |
Fee - Services | Jim Barker | 11/04/2019 | $ 80.00 |
| Stroupe, Tanner 205 West Spring Street Wytheville, VA 24382 |
Fee - Services | Jim Barker | 11/04/2019 | $ 100.00 |
| A&B Printing, N/A 425 South Main Street Marion, VA 24354 |
Thank you cards | Jim Barker | 11/13/2019 | $ 47.54 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
