Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brooks, Roger 1120 Beech Grove Lane Galax, VA 24333 |
Reimburse for banners purchased online | Roger Brooks | 12/31/2015 | $ 93.72 |
| Brooks, Roger 1120 Beech Grove Lane Galax, VA 24333 |
Reimburse for business cards | Roger Brooks | 12/31/2015 | $ 71.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
