Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 1060 E. Main ST Pulaski, VA 24301 |
Post | H McCready | 10/01/2015 | $ 40.96 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 1060 E. Main ST Pulaski, VA 24301 |
Post | H McCready | 10/01/2015 | $ 40.96 |
| 1 Records | Page 1 of 1 | ||||