Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page News Main St Luray, VA 22835 |
newspaper ad | Mark Stroupe | 10/05/2015 | $ 175.00 |
| Page News Main St Luray, VA 22835 |
newspaper ad | Mark Stroupe | 10/12/2015 | $ 700.00 |
| Luray Postmaster 102 S. Broad St Luray, VA 22835 |
stamps | Mark Stroupe | 10/14/2015 | $ 106.40 |
| Luray Postmaster 102 S. Broad St Luray, VA 22835 |
stamps | Mark Stroupe | 10/14/2015 | $ 88.20 |
| Stanley Postmaster 151 E. Main St Stanley, VA 22851 |
stamps | Mark Stroupe | 10/14/2015 | $ 70.00 |
| Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
pizza for workers, van magnets, sign poles, flags, fair booth candy and tape | Mark Stroupe | 10/14/2015 | $ 218.72 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
