Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar 5507 Ingleside Road Princeton, WV 24739 |
Billboards | Aaron Donald Buchanan, Jr | 06/03/2015 | $ 2907.00 |
| R and S Graphics 901 A. East Fincastle Tazewell, VA 24651 |
Yard Signs | Aaron Donald Buchanan, Jr | 06/03/2015 | $ 3764.48 |
| Clinch Valley Printing PO Box 390 Tazewell, VA 24651 |
Palm Cards and Door Hangers | Aaron Donald Buchanan, Jr | 06/27/2015 | $ 630.75 |
| My Campaign Store 304 Whittington 201 Louisville, KY 40222 |
Labels | Aaron Donald Buchanan, Jr | 06/29/2015 | $ 186.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
