Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Floyd Press, Inc. 155 Floyd Higway North Floyd, VA 24091 |
newspaper ad | Jimmy D. Howery | 09/08/2015 | $ 42.00 |
| Floyd Press, Inc. 155 Floyd Higway North Floyd, VA 24091 |
newspaper ad | Jimmy D. Howery | 09/17/2015 | $ 42.00 |
| Howery, Jimmy D. 199 Greenbriar Lane SE Floyd, VA 24091 |
reimbursement for meet and greet, food, drinks | Jimmy D. Howery | 09/21/2015 | $ 115.59 |
| Floyd Press, Inc. 155 Floyd Higway North Floyd, VA 24091 |
newspaper ad (six) | Jimmy D. Howery | 09/25/2015 | $ 1100.00 |
| Floyd Press, Inc. 155 Floyd Higway North Floyd, VA 24091 |
newspaper ad ( 2-for meet and greet ) | Jimmy D. Howery | 09/28/2015 | $ 84.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
