Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Giant Citgo 5813 VA AVE Pembroke, VA 24136 |
gasoline | Bill Bunch | 07/10/2017 | $ 20.00 |
| DPVA, Brenner Tobe 919 East Main Richmond, VA 23219 |
DPVA VAN | Bill Bunch | 07/11/2017 | $ 805.00 |
| Smiley's Fuel City 2489 Raphine, VA 24470 |
gasoline | Bill Bunch | 07/15/2017 | $ 17.69 |
| Loves 145 Major Graham's RD Max Meadows, VA 24555 |
gasoline | Bill Bunch | 07/16/2017 | $ 25.07 |
| Four Seasons YMCA 106 Gratton Rd Tazewell, VA 24651 |
sponsorship | Bill Bunch | 07/25/2017 | $ 100.00 |
| Walmart 2141 Dale Ave Roanoke, VA 24013 |
gasoline | Bill Bunch | 07/26/2017 | $ 23.96 |
| Fuel City 2489 Raphine Rd Raphine, VA 24472 |
gasoline-campaign travel | Bill Bunch | 08/05/2017 | $ 23.66 |
| Farm Bureau P.O>Box 217 North Tazewell, VA 24630 |
fence posts | Bill Bunch | 08/29/2017 | $ 17.16 |
| Tractor Supply 12966 Gov. GC Peery HWY Pounding Mill, VA 24637 |
fence posts | Bill Bunch | 08/29/2017 | $ 40.96 |
| Country House Printing 272 West MainSt DUBLIN, VA 24084 |
Palm cards | Bill Bunch | 08/31/2017 | $ 515.97 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
