Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Communications Consulting | R. Bell | 11/17/2015 | $ 180.00 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
Subscription | R. Bell | 11/24/2015 | $ 215.40 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
