Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint N/A N/A, N/A 23930 |
Printing | Yvonne Wilson | 10/28/2015 | $ 39.98 |
| Courier-Record 111 W. Maple Street Blackstone, VA 23824 |
News Article | Yvonne Wilson | 10/30/2015 | $ 72.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Palm Cards | Yvonne Wilson | 10/30/2015 | $ 189.98 |
| Crewe Citco 705 East Virginia Crewe, VA 23930 |
Gas | Yvonne Wilson | 11/03/2015 | $ 20.04 |
| Food Barn Maine Street Blackstone, VA 23824 |
Gas - Donation | Yvonne Wilson | 11/21/2015 | $ 40.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
