Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Signs | James Wagoner | 10/28/2019 | $ 286.42 |
| WBRF PO Box 838 Galax, VA 24333 |
Ads | James Wagoner | 10/30/2019 | $ 600.00 |
| WCGX PO Box 270 Galax, VA 24333 |
Ads | James Wagoner | 10/30/2019 | $ 240.00 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Clothing | James Wagoner | 11/18/2019 | $ 180.06 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
