Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| URW Community FCU 539 Arnett Blvd Danville, VA 24540-1042 |
Check Order | Gracie Mays | 04/17/2015 | $ 17.85 |
| Piedmont Printing 521 Monroe Street Danville, VA 24541 |
Candidate Business cards | Gracie Mays | 04/24/2015 | $ 57.01 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
