Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| News Leader P.O. Box 677380 Dallas, TX 75267 |
Newspaper Advertisement | Terry Holmes | 04/30/2014 | $ 1192.25 |
| News Leader P.O. Box 677380 Dallas, TX 75267 |
Newspaper Advertisement | Terry Holmes | 05/01/2014 | $ 1192.25 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Printing | Terry Holmes | 05/01/2014 | $ 14.90 |
| News Leader P.O. Box 677380 Dallas, TX 75267 |
Newspaper Advertisement | Terry Holmes | 05/03/2014 | $ 1365.50 |
| Detamore Printing Co. 327 North Colater Ave. Staunton, VA 24401 |
Printing | Terry Holmes | 05/31/2014 | $ 930.83 |
| Mill Street Grill 1 Mill Street Staunton, VA 24401 |
Food Services for Reception | Terry Holmes | 06/06/2014 | $ 1524.89 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
