Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, James Samuel 492 Tobacco Road Dry Fork, VA 24549 |
Reimbursement for candidate paid invoices: Piedmont Shopper 255.00 Womack Publishing 318.00 Danville Register and Bee 300.00 Womack Publishing 63.60 Piedmont Shopper 71.40 Chick-fil-A 55.65 Sams Club 70.53 Adjustment 4.17 | J.S. "Sam" Burton | 11/26/2015 | $ 1138.35 |
| Virginia Bank and Trust P.O. Box 3447 Danville, VA 24543 |
Adjustment for bank balance | J.S. "Sam" Burton | 11/26/2015 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
