Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcard Mania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Mailing of postcards | Gerald Goad | 10/19/2015 | $ 225.00 |
| Walmart 1140 E Stuart Dr Galax, VA 24333 |
Supplies for Chili Cookoff | Gerald Goad | 10/19/2015 | $ 63.08 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
