Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mays, Bobby 15054 Hurley Road Hurley, VA 24620 |
Yard signs | Thomas W. Littrell | 12/15/2013 | $ 394.88 |
| Littrell, Faye 137 Crescent Drive Galax, VA 24333 |
Reimburse gas expense | Thomas W. Littrell | 12/24/2013 | $ 38.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
