Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Office supplies | William Hartley | 04/21/2018 | $ 39.95 |
| Food City #816 100 Bonham Road Bristol, VA 24201 |
refreshments | William Hartley | 04/22/2018 | $ 12.39 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
refreshments | William Hartley | 04/22/2018 | $ 16.09 |
| United States Postal Service 111 6th Street Bristol, TN 37620 |
postage | William Hartley | 04/23/2018 | $ 490.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
