Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Gladys 11911 Rolfe Hwy Spring Grove, VA 23881 |
Catering | Carlos Turner | 10/25/2015 | $ 500.00 |
| Hermes Publications P.O. Box 412 Sutherland, VA 23885 |
Ad | Carlos Turner | 10/26/2015 | $ 699.93 |
| The Smithfield Times 228 Main Street P.O. Box 366 Smithfield, VA 23431 |
Ad | Carlos Turner | 10/26/2015 | $ 330.50 |
| Cross And Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Signs | Carlos Turner | 10/27/2015 | $ 523.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
