Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Ad | John V Travis | 10/25/2019 | $ 450.00 |
| Pulaski Patriot 38 5th St SE Pulaski, VA 24301 |
Thank You Ad | John Travis | 11/07/2019 | $ 60.00 |
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Thank You Ad | John V Travis | 11/07/2019 | $ 126.00 |
| Community Bank PO Box 1014 Bluefield, VA 24065 |
Service fee | John Travis | 11/27/2019 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
