Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Sentinel 276 Virginia Street Urbanna, VA 23175 |
Southside Sentinel Ad | Trudy Feigum | 10/08/2013 | $ 323.75 |
| MacImpressions P.O. Box 114 Fairfax Station, VA 22039 |
Post Cards & Postage | Trudy Feigum | 10/22/2013 | $ 688.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
