Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABC Signs 5851 LaRue Steiners Theodore, AL 36582 |
yard signs | ABC Signs | 04/07/2016 | $ 1508.60 |
| Office Depot Store 2635 Wards Rd Lynchburg, VA 24502 |
envelopes | Thomas Forest | 04/08/2016 | $ 29.37 |
| Lamar 1545 Parrick Rd ROANOKE, VA 24012 |
billboard | Thomas Forest | 04/18/2016 | $ 486.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
