Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onward Visuals 2053 Twin Oaks Ave Pulaski, VA 24301 |
Video for Facebook | John V Travis | 10/01/2019 | $ 150.00 |
| Community Bank PO Box 1014 Bluefield, VA 24065 |
Bank Fee | John V Travis | 10/16/2019 | $ 2.00 |
| Pulaski Patriot 38 5th St SE Pulaski, VA 24301 |
Ad for 2 weeks | John V Travis | 10/23/2019 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
