Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn Graphics Jacksonville Center Floyd, VA 24091 |
Signs | Linda Devito Kuchenbuch | 10/28/2015 | $ 500.00 |
| Red Roster Cofee 117 South Locust Street Floyd, VA 24091 |
Coffee | Linda Devito Kuchenbuch | 11/12/2015 | $ 32.79 |
| Finn Graphics Jacksonville Center Floyd, VA 24091 |
Signs | Linda Devito Kuchenbuch | 11/17/2015 | $ 111.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
