Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Journal P.O. Box 838 Powhatan, VA 23139 |
Community Journal Advertisement | Sarah Werner, Treasurer | 10/21/2015 | $ 400.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
