Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2465 N Franklin St Christiansburg, VA 24073 |
Flyers for distribution | Johnny Puckett | 07/08/2015 | $ 183.36 |
| Carter Bank and Trust P.O. Box 139 Floyd, VA 24091 |
Payment for a Check Order | Johnny Puckett | 07/09/2015 | $ 17.10 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Business Cards for Distribution | Johnny Puckett | 08/07/2015 | $ 53.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
