Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Hill Enterprise PO Box 530 Chatham, VA 24531 |
Newspaper Subscription | Tommy Wright | 08/03/2015 | $ 36.00 |
| Kenbridge Office Supply PO Box 786 114-116 South Broad Street Kenbridge, VA 23944 |
Laminating Film | Tommy Wright | 08/12/2015 | $ 20.59 |
| Century Link PO Box 1319 Charlotte, NC 28201 |
Telephone Bill | Tommy Wright | 08/14/2015 | $ 154.89 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
