Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 west Main Street Christiansburg, VA 24073 |
printing | James C. "Tay" Taylor III | 06/04/2019 | $ 82.34 |
| Old Town Printing 19 west Main Street Christiansburg, VA 24073 |
printing | James C."Tay: Taylor III | 06/04/2019 | $ 253.54 |
| New River Engraving 19 West Main St., Suite C Christiansburg, VA 24073 |
pens | James C. "Tay" Taylor III | 06/05/2019 | $ 290.11 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
