Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Electric Utility | Jeff Campbell | 10/25/2019 | $ 67.79 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Services | Jeff Campbell | 10/29/2019 | $ 70.00 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 10/29/2019 | $ 70.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Jeff Campbell | 11/04/2019 | $ 72.00 | |
| George Wythe High SChool 1 Maroon Way Wytheville, VA 24382 |
High School Football Program Advertisement | Jeff Campbell | 11/06/2019 | $ 153.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Water/Sewer Utility | Jeff Campbell | 11/06/2019 | $ 32.00 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Electric Utility | Jeff Campbell | 11/25/2019 | $ 73.28 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
