Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRAR P.O. Box 1023 Tappahannock, VA 22560 |
Radio Advertising | Greg Gruner | 10/19/2015 | $ 608.00 |
| WNNT P.O. Box 877 Warsaw, VA 22572 |
Radio Advertising | Greg Gruner | 10/22/2015 | $ 306.00 |
| WRAR P.O. Box 1023 Tappahannock, VA 22560 |
Radio Advertising | Greg Gruner | 10/22/2015 | $ 306.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
