Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcard Mania 2145 Sunnydale Blvd. 102 Clearwater, FL 33765 |
Printing & Postage | Nicole M. Price | 09/01/2015 | $ 2637.12 |
| Mumpower Sign Supply, Inc. 4257 Gate City Highway Bristol, VA 24202 |
Signs | Nicole M. Price | 09/03/2015 | $ 1895.40 |
| The Home Depot 3481 Lee Highway Bristol, VA 24202 |
T-posts | Nicole M. Price | 09/11/2015 | $ 10.28 |
| Lowe's 24500 Falcon Place Blvd Abingdon, VA 24211 |
T-posts & Cable Ties | Nicole M. Price | 09/12/2015 | $ 66.97 |
| Postcard Mania 2145 Sunnydale Blvd. 102 Clearwater, FL 33765 |
Printing & Postage | Nicole M. Price | 09/30/2015 | $ 2720.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
