Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page News Main St Luray, VA 22835 |
advertising | Mark Stroupe | 10/27/2015 | $ 175.00 |
| Page News Main St Luray, VA 22835 |
advertising | Mark Stroupe | 11/16/2015 | $ 175.00 |
| Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
Polls expenses - donuts, coffee, etc | Mark Stroupe | 11/19/2015 | $ 64.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
