Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Advertising 1545 Patrick Rd Roanoke, VA 24012 |
Billboard | Charleta Mason | 04/01/2016 | $ 800.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Stationary | Charleta Mason | 04/05/2016 | $ 170.00 |
| Childress, Maria 720 Court Street 1E Lynchburg, VA 24504 |
Consulting | Charleta Mason | 04/15/2016 | $ 500.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printing | Charleta Mason | 04/15/2016 | $ 338.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
