Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 West Main St. Suite E Christiansburg, VA 24073 |
Walk cards, correcting balance | Helen Royal | 10/23/2015 | $ 445.98 |
| Roanoke Times 201 West Campbell Ave Roanoke, VA 24010 |
Roanoke Times ads | Helen Royal | 10/25/2015 | $ 1537.38 |
| Old Town Printing 19 West Main St. Suite E Christiansburg, VA 24073 |
walk cards | Helen Royal | 10/30/2015 | $ 424.27 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
