Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peggy Sue Advertising, Inc 1011 Radio Drive Grundy, VA 24614 |
Radio ads WMJD - Grundy,VA | Ginger R. Senter | 08/11/2014 | $ 234.00 |
| WAXM Radio 724 Park Avenue Norton, VA 24273 |
Media Service | Ginger R. Senter | 08/11/2014 | $ 225.00 |
| WCYB TV 101 Lee Street Bristol, VA 24228 |
Media Services | Ginger R. Senter | 08/11/2014 | $ 1796.00 |
| WDIC Radio Station 2298 Rose Ridge Clintwood, VA 24228 |
Media Service | Ginger R. Senter | 08/11/2014 | $ 224.00 |
| WCYB TV 101 Lee Street Bristol, VA 24228 |
Media Services | Ginger R. Senter | 08/14/2014 | $ 692.75 |
| WOLD/WZVA 114 W Main Street Marion, VA 24354 |
Media Services | Ginger R. Senter | 08/14/2014 | $ 416.00 |
| Comcast 17860 SE 109 Ave Summerfield, FL 34491 |
Web services | Ginger R Senter | 08/19/2014 | $ 71.27 |
| WCYB TV 101 Lee Street Bristol, VA 24228 |
Media Services | Ginger R. Senter | 08/19/2014 | $ 510.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 08/09/2014 - 08/19/2014
