Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulaski Patriot 38 5th St SE Pulaski, VA 24301 |
Ad | John Travis | 08/16/2019 | $ 200.00 |
| Community Bank PO Box 1014 Bluefield, VA 24065 |
Service Fee | John Travis | 08/26/2019 | $ 2.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
