Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caudell Signs 4616 Newbern Hghts DR Pulaski, VA 24301 |
10 Signs 4x8 | James G Bell | 10/23/2015 | $ 854.75 |
| WBLB radio PO Box 150 Pulaski, VA 24301 |
Radio ad | James G Bell | 10/27/2015 | $ 299.99 |
| BMS Direct 37 Millrace Dr Lynchburg, VA 24502 |
Mailer balance due | James G Bell | 10/29/2015 | $ 716.60 |
| Cumulus Media 7080 Lee Hwy Radford, VA 24141 |
radio ad | James G Bell | 10/29/2015 | $ 688.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
newspaper ad | James G Bell | 10/30/2015 | $ 200.00 |
| The Southwest Times 34 5th St NE Pulaski, VA 24301 |
Newspaper ads | James G Bell | 11/13/2015 | $ 225.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
