Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Valley Printing 1633 W. Main St Salem, VA 24153 |
Campaign Flyers | James Martin | 04/28/2016 | $ 192.00 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Flyers | James Martin | 05/04/2016 | $ 697.09 |
| Salem Printing Company 900 Iowa St Salem, VA 24153 |
Campaign Signs | James Martin | 05/27/2016 | $ 263.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/10/2016
