Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCANN SORT INC 920 Brenner St Winston Salem, NC 27101 |
MAILING | Shannon D. Goad | 10/02/2015 | $ 50.00 |
| SCANN SORT INC 920 Brenner St Winston Salem, NC 27101 |
Mailing | Shannon D. Goad | 10/15/2015 | $ 1487.26 |
| The Gazette 108 W Stuart Galax, VA 24333 |
Advertising | Shannon D. Goad | 10/22/2015 | $ 144.53 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
