Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Printing 589 Main St. Warsaw, VA 22572 |
Printing | John Haynes | 10/26/2015 | $ 239.55 |
| Northern Neck News 100 Court St. Warsaw, VA 22572 |
Newspaper Ad | John Haynes | 10/26/2015 | $ 404.79 |
| Union Bank Richmond Rd. Warsaw, VA 22572 |
NSF Fees | John Haynes | 10/30/2015 | $ 105.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
