Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Printing Co., Inc. 501 Southern Printing Co, Inc. Blacksburg, VA 24060 |
stickers from southern printing check # 1010 $117.94 | Justin L. Griffith | 07/07/2020 | $ 117.94 |
| Signspot 3956 S. Main Street 1 blacksburg, VA 24060 |
$236.93 cash for 25 black and blue signs from sign spots | Justin L. Griffith | 07/09/2020 | $ 236.93 |
| Signspot 3956 S. Main Street 1 blacksburg, VA 24060 |
25 yard black/blue yard signs from sign spot check# 1011 | Justin Griffith | 07/23/2020 | $ 236.93 |
| The Southwest Times 34 Fifth St. North east Pulaski, VA 24301 |
check #1012 for ad in paper $75 | Justin L. Griffith | 08/13/2020 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
