Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caroline Progress 204 N Main St Bowling Green, VA 22427 |
Ad | John Hardy Willson, Treasurer | 10/26/2013 | $ 393.75 |
| Caroline Sunday school Union 103 Surrey Drive Ruther Glen, VA 22546 |
Contribution | John Hardy Willson, Treasurer | 11/11/2013 | $ 100.00 |
| US Postal Service Ashland Ashland, VA 23005 |
Postage | John Hardy Willson, Treasurer | 11/19/2013 | $ 1380.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
