Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Printing 900 Iowa Street Salem, VA 24153 |
advertising | Mary Obenshain Smith | 08/15/2013 | $ 495.96 |
| Town of Buchanan - Special Events P.O. Box 205 Buchanan, VA 24066 |
booth fee | Mary Obenshain Smith | 08/15/2013 | $ 25.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
