Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JEB SALES COMPANY 103 E COKE RD Winnsboro, TX 75494 |
Signs | Shannon D. Goad | 09/04/2015 | $ 1123.00 |
| SCANN SORT INC 920 Brenner St Winston Salem, NC 27101 |
MAILING | Shannon D. Goad | 09/14/2015 | $ 1001.41 |
| SCANN SORT INC 920 Brenner St Winston Salem, NC 27101 |
MAILING | Shannon D. Goad | 09/21/2015 | $ 322.04 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
