Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helms Candy Company P.O. Box 607 Bristol, VA 24203 |
promotional items | Blake Andis | 09/08/2015 | $ 218.38 |
| Jerry Peters Sales 1503 Lee Highway Bristol, VA 24201 |
promotional items | Blake Andis | 09/08/2015 | $ 367.68 |
| Highlands Sign Company 15579 Lee Highway Bristol, VA 24202 |
promotional signs | Blake Andis | 09/11/2015 | $ 579.15 |
| Helms Candy Company P.O. Box 607 Bristol, VA 24203 |
promotional items | Blake Andis | 09/18/2015 | $ 494.43 |
| AAA Printing 25254 Lee Highway Abingdon, VA 24211 |
promotional brochures | Blake Andis | 09/24/2015 | $ 507.55 |
| Wimmer, Virgil P.O. Box 643 Glade Spring, VA 24340 |
promotional items | Blake Andis | 09/25/2015 | $ 350.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
