Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Printing 120 Chapman St. Orange, VA 22960 |
Brochures | Mark Amos | 10/01/2015 | $ 173.75 |
| Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Fee | Mark Amos | 10/01/2015 | $ 1.47 |
| Orange County Review 146 Byrd St. Orange, VA 22960 |
Advertising | Mark Amos | 10/07/2015 | $ 376.00 |
| LOWA Lake Currents 102 Lakeview Parkway Locust Grove, VA 22508 |
Advertising | Mark Amos | 10/09/2015 | $ 272.00 |
| Roberts Oxygen P.O.Box 5507 Rockville, MD 20855 |
Helium rental fee | Mark Amos | 10/12/2015 | $ 14.22 |
| Free Lance-Star 616 Amelia St Fredericksburg, VA 22401 |
Advertisement | Mark Amos | 10/16/2015 | $ 511.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
