Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonanza 2243 Main Street Lebanon, VA 24266 |
Feeding the football team | Shanna Plaster | 10/29/2019 | $ 595.00 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, Virginia, VA 24641 |
Campaign materials | Shanna Plaster | 11/06/2019 | $ 96.88 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, Virginia, VA 24641 |
Campaign materials. | Shanna Plaster | 11/08/2019 | $ 3139.28 |
| First Sentinel Bank 315 Railroad Ave Richlands, VA 24641 |
Bank fee | Shanna Plaster | 11/14/2019 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
