Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corp. 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks f checking account | James G Bell | 07/01/2015 | $ 19.00 |
| Caudell Signs 4616 Newbern Hghts DR Pulaski, VA 24301 |
Yard sign deposit | James G Bell | 07/17/2015 | $ 500.00 |
| Wal-Mart 5225 Alexander Rd Dublin, VA 24084 |
wal-mart cash sale for fairground mt'ls | James G Bell | 07/18/2015 | $ 26.78 |
| National Pen Co LL PO Box 847203 Dallas, TX 75284 |
2500 pens | James G Bell | 07/20/2015 | $ 1509.95 |
| New River Valley Fair PO Box 595 Newbern, VA 24126 |
County Fair booth space + insurance | James G Bell | 07/25/2015 | $ 175.00 |
| Dr. Don's Buttons, Badges and Magnets 3906 W Morrow DR Glendale, AZ 85308 |
Label buttons and stickers | James G Bell | 08/01/2015 | $ 373.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Pulaski County Patriot ad | James G Bell | 08/14/2015 | $ 100.00 |
| Caudell Signs 4616 Newbern Hghts DR Pulaski, VA 24301 |
500 yard signs 18x24 w galvanized posts | James G Bell | 08/21/2015 | $ 1341.43 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
