Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Womack Publishing Company 30 N Main Street CHATHAM, VA 24531 |
Ad Star Tribune and Gretna Junction | Terri Calloway | 10/25/2019 | $ 345.50 |
| Womack Publishing Company 30 N Main Street CHATHAM, VA 24531 |
Ad AltaVista Journal | Terri Calloway | 10/30/2019 | $ 308.00 |
| Coles, Robin 701 Country Club Road 701 Country Club Road Hurt, VA 24563 |
Reimbursement | Terri Calloway | 11/13/2019 | $ 443.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
