Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&W Printers, Inc. 37 Millrace Drive Lynchburg, VA 24502 |
Roll Label Badges | David Larimer II | 08/21/2015 | $ 124.19 |
| Tazewell Football Boosters P.O. Box 1176 North Tazewell, VA 24630 |
Sign at the THS Football Field | David Larimer II | 08/21/2015 | $ 300.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
