Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Flyers | James Martin | 04/04/2016 | $ 668.13 |
| Fast Signs 146 4th St Salem, VA 24153 |
Campaign Signs | James Martin | 04/19/2016 | $ 440.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
