Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EmbroideryVille 533 E. Stuart Drive Galax, VA 24333 |
Signs (4x4) | Roger Brooks | 10/23/2015 | $ 268.71 |
| Independence Tire Co. 809 E. Main St. Independence, VA 24348-0400 |
Zip-ties for signs | Roger Brooks | 10/24/2015 | $ 16.84 |
| EmbroideryVille 533 E. Stuart Drive Galax, VA 24333 |
Pens | Roger Brooks | 10/29/2015 | $ 156.99 |
| Tech109, Inc. 109 N. Main St. Galax, VA 24333 |
Internet advertising "Boost" | Roger Brooks | 10/30/2015 | $ 115.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
