Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 4880 A6, Distribution Ct. Orlando, FL 32822 |
Yard Signs | Terry Southworth | 10/05/2015 | $ 225.00 |
| Dollar General Store 206 North Main St, P O Box 522 Bowling Green, VA 22427 |
Helium tank, food | Terry Southworth | 10/17/2015 | $ 30.97 |
| Pino's Pizza 152 E Broaddus Ave Bowling Green, VA 22427 |
Lunch for supporters | Terry Southworth | 10/22/2015 | $ 54.27 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
