Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WBRF Radio P.O. Bos 838 Galax, VA 24333 |
Raido Advertising | Pete Hall | 10/24/2013 | $ 360.00 |
| WWWJ Radio P.O. Box 838 Galax, VA 24333 |
Radio Advertising | Pete Hall | 10/24/2013 | $ 140.16 |
| USPS 200 E. Grayson Street Galax, VA 24333 |
Postage | Pete Hall | 10/31/2013 | $ 627.36 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Car magnet sign | Pete Hall | 10/31/2013 | $ 37.87 |
| First Baptist Church of Independence P.O. Box 307 Independence, VA 24348 |
Donation | P | 11/27/2013 | $ 65.42 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
