Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing 25254 Lee Highway Abingdon, VA 24211 |
Advertising items | Blake Andis | 07/28/2015 | $ 507.55 |
| Abingdon High School 705 Thompson Drive Abingdon, VA 24210 |
advertising | Blake Andis | 08/06/2015 | $ 160.00 |
| Holston High School 21308 Monroe Road Damascus, VA 24236 |
advertising | Blake Andis | 08/06/2015 | $ 150.00 |
| John Battle High School 21264 Battle Hill Drive Bristol, VA 24202 |
advertising | Blake Andis | 08/06/2015 | $ 150.00 |
| Patrick Henry High School 31437 Hillman Highway Glade Spring, VA 24340 |
advertising | Blake Andis | 08/06/2015 | $ 100.00 |
| Jerry Peters Sales 1503 Lee Highway Bristol, VA 24201 |
advertising items | Blake Andis | 08/11/2015 | $ 188.16 |
| Wimmer, Virgil P.O. Box 643 Glade Spring, VA 24340 |
advertising | Blake Andis | 08/20/2015 | $ 150.00 |
| Sticker Guy P.O. Box 204 Reno, NV 89504 |
advertising items | Blake Andis | 08/22/2015 | $ 167.50 |
| Campbell Printing 22220 Stevens Pvt. Dr. Bristol, VA 24202 |
advertising printing | Blake Andis | 08/28/2015 | $ 210.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
