Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neely, Hull P.O. Box 100 Lovingston, VA 22949 |
July 4 Parade Supplies | Angela Johnson | 07/01/2015 | $ 14.66 |
| Overnight Prints 75825 Las Vegas Blvd. S Suite 487 LasVegas, NV 89123 |
Postcards | Angela Johnson | 07/17/2015 | $ 173.18 |
| M & W Printers, Inc. 37 Millrace Drive Lynchburg, VA 24502 |
Re-elect Decals | Angela Johnson | 07/28/2015 | $ 345.00 |
| Nelson County High School 6919 Thomas Nelson Highway Lovingston, VA 22949 |
Football Program Ad | Angela Johnson | 08/19/2015 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
