Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seigle, Kaylene 1137 Mountain View Drive Harrisonburg, VA 22801 |
reimbursement for postcards printed for parade | Denise Dawson | 07/19/2016 | $ 57.90 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
yard signs | Denise Dawson | 08/29/2016 | $ 1263.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
