Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jackson Park Inn 68 First Street Pulaski, VA 24301 |
Campaign Expense | Davis | 11/03/2015 | $ 400.00 |
| The Adult Day Care and Fall Center Giles Ave. Dublin, VA 24084 |
Donation | Davis | 11/06/2015 | $ 5000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
