Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printing for yard signs | K Todd Swisher | 09/06/2019 | $ 997.20 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printing for yard signs | K Todd Swisher | 09/19/2019 | $ 52.85 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
