Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 12966 Gov. GC Peery HWY Pounding Mill, VA 24637 |
fence posts | Bill Bunch | 09/08/2017 | $ 24.58 |
| Target Christiansburg Mall Christiansburg, VA 24067 |
printer and supplies | Bill Bunch | 09/11/2017 | $ 145.28 |
| Fast Mart 25 Swords Creek Rd Honaker, VA 24260 |
gasoline | Bill Bunch | 09/15/2017 | $ 30.80 |
| R & S Graphics 901A East Fincastle Tazewell, VA 24651 |
T-shirts | Bill Bunch | 09/15/2017 | $ 176.12 |
| Magic Mart Tazewell Mall Tazewll, VA 24651 |
stapler, paper | Bill Bunch | 09/17/2017 | $ 17.24 |
| Bunch, William Carey 444 Dorsey Lane Tazewell, VA 24651 |
repayment of loan | Bill Bunch | 09/18/2017 | $ 600.00 |
| Bunch, William Carey 444 Dorsey Lane Tazewell, VA 24651 |
repayment of loan | Bill Bunch | 09/18/2017 | $ 600.00 |
| R & S Graphics 901A East Fincastle Tazewell, VA 24651 |
T-shirts | Bill Bunch | 09/19/2017 | $ 105.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
