Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing Services | Christopher E Morrison | 10/28/2015 | $ 357.98 |
| The News Leader 11 North Central Avenue Staunton, VA 24401 |
Campaign Advertising | Christopher E Morrison | 10/29/2015 | $ 2472.00 |
| Dupont Community Credit Union 105 Community Way Staunton, VA 24401 |
Bank Fee | Christopher E Morrison | 11/16/2015 | $ 25.00 |
| Dupont Community Credit Union 105 Community Way Staunton, VA 24401 |
Bank Fee | Christopher E Morrison | 11/18/2015 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
