Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vencill, Greg 69 Patriot Circle Bristol, VA 24201 |
Reimbursement for sign posts | John Sanslow | 10/21/2013 | $ 22.07 |
| Maples, Dave 115 Timber Oak Drive Bristol, VA 24201 |
Reimbursement for gift basket materials | John Sanslow | 10/22/2013 | $ 36.45 |
| Universal Printing 1101 West State Street Bristol, VA 24201 |
Newspaper Inserts Printing | Jack Weisenburger | 10/22/2013 | $ 457.00 |
| Weisenburger, Jack 489 Bellehaven Drive Bristol, VA 24201 |
Commercial Ads on BVU Cable Network | John Sanslow | 10/22/2013 | $ 400.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
