Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordsprint 190 W. Spring St. Wytheville, VA 24382 |
Note pads | Hayden Horney | 09/08/2015 | $ 526.50 |
| A & B Printing, LLC 425 South Main Street Marion, VA 24354 |
Brochures | Hayden Horney | 09/10/2015 | $ 608.27 |
| Pro Image Graphics 111 W. Buck Avenue Rural Retreat, VA 24368 |
Yard Signs | Hayden Horney | 09/26/2015 | $ 723.93 |
| U S Post Office 6766 Grasojn Turnpike Speedwell, VA 24374 |
Postage | Hayden Horney | 09/29/2015 | $ 58.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
