Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen, Store 342 Shelbyville Mills Rd. Shelbyville, TN 37160 |
Letter openers | Melinda L Worrell | 07/02/2015 | $ 318.56 |
| RDL, Grapix 791 Broad St. Dublin, VA 24084 |
Large RE-ELECT stickers | Melinda L Worrell | 07/02/2015 | $ 42.12 |
| Lowes, Home Centers 6115 Lowes Dr. Radford, VA 24141 |
Poles for large signs | Melinda L Worrell | 08/22/2015 | $ 88.07 |
| Country, House Printing 525 Church St. Dublin, VA 24084 |
Cougar cards | Melinda L Worrell | 08/27/2015 | $ 36.86 |
| RDL, Grapix 791 Broad St. Dublin, VA 24084 |
Small stickers for signs | Melinda L Worrell | 08/27/2015 | $ 78.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
