Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clintwood Lumber and Supply Co. Inc. PO Box 1217 Clintwood, VA 24228 |
Sign supplies | Angela Rakes | 11/02/2015 | $ 107.97 |
| Willis, Tommy 264 Phipps Circle Clintwood, VA 24228 |
Sign removal | Angela Rakes | 11/06/2015 | $ 75.00 |
| Dickenson Star PO Box 707 Clintwood, VA 24228 |
Ad in Dickenson Star paper | Angela Rakes | 11/09/2015 | $ 111.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
