Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Elnor 401 S Main St Galax, VA 24333 |
Advertising | BARBARA FADDEN | 10/30/2015 | $ 20.00 |
| Pizza Hut Hwy 52 Hillsville, VA 24343 |
Food/Election Day Meal | BARBARA FADDEN | 11/04/2015 | $ 41.05 |
| RIO GRANDE HILLTOP SHOPPING CTR HILLSVILLE, VA 24343 |
SPEND-DOWN/LUNCH | BARBARA FADDEN | 11/06/2015 | $ 16.32 |
| BANK OF FLOYD HWY 52 HILLSVILLE, VA 24343 |
NSF Fee | BARBARA FADDEN | 11/09/2015 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
