Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Tri-Cities TN/VA 1551 Shipley Ferry Rd. Blountville, TN 37617 |
Advertising | Angela Rakes | 11/13/2014 | $ 108.20 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
