Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
postage | John Hardy Willson, Treasurer | 09/12/2013 | $ 675.15 |
| Schule, Doug 17220 Rocky Ford Rd Beaverdam, VA 23015 |
signs | John Hardy Willson, Treasurer | 09/20/2013 | $ 2736.30 |
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
mailer | John Hardy Willson, Treasurer | 09/23/2013 | $ 9099.94 |
| Herald Progress 112 Thompson St Suite C Ashland, VA 23005 |
Advertising Herald Progress | John Hardy Willson, Treasurer | 09/24/2013 | $ 5070.00 |
| Caroline Progress 204 N Main St Bowling Green, VA 22427 |
advertising | John Hardy Willson, Treasurer | 09/30/2013 | $ 750.00 |
| Schule, Doug 17220 Rocky Ford Rd Beaverdam, VA 23015 |
Stand Up Signs | John Hardy Willson, Treasurer | 09/30/2013 | $ 1167.00 |
| Schule, Doug 17220 Rocky Ford Rd Beaverdam, VA 23015 |
Signs | John Hardy Willson, Treasurer | 09/30/2013 | $ 679.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
