Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign 4257 Gate City Hwy Bristol, VA 24202 |
4 x 8 Signs | Jim Alligood | 10/19/2015 | $ 39.80 |
| Mumpower Sign 4257 Gate City Hwy Bristol, VA 24202 |
Blank Signs & Tape | Jim Alligood | 10/19/2015 | $ 325.15 |
| ITC Systems 2303 Camino Ramon Suite 142 San Ramon, CA 94583 |
Door Business Cards | Jim Alligood | 10/23/2015 | $ 45.26 |
| Mumpower Signs 4257 Gate City Hwy Bristol, VA 24202 |
Transfer Tape For Signs | Jim Alligood | 10/23/2015 | $ 58.76 |
| Eastman Credit Union 16501 Highlands Center Blvd Bristol, VA 24210 |
Bank Fees | Jim Alligood | 10/26/2015 | $ 12.00 |
| United States Post Office 300 West Main Street Abingdon, VA 24210 |
Stamps for Mailers | Jim Alligood | 10/27/2015 | $ 350.00 |
| Burke Print Shop P.O. Box 1266 Abingdon, VA 24212-1266 |
Printed Mailers | Jim Alligood | 11/18/2015 | $ 84.24 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2015 - 12/31/2015
