Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club MC P.O.Box 960013 Orlando, FL 32896 |
gasoline | Bill Bunch | 01/27/2018 | $ 26.00 |
| Sams Club MC P.O.Box 960013 Orlando, FL 32896 |
meals | Bill Bunch | 01/28/2018 | $ 25.99 |
| Holiday Inn 2000 Staples Mill Rd Richmond, VA 23230 |
rooms | Bill Bunch | 01/30/2018 | $ 517.10 |
| Sams Club MC P.O.Box 960013 Orlando, FL 32896 |
Parking City of Richmond | Bill Bunch | 01/30/2018 | $ 8.00 |
| Sams Club MC P.O.Box 960013 Orlando, FL 32896 |
Facebook Advertising | Bill Bunch | 01/31/2018 | $ 30.00 |
| USPS 200 West Main St Tazewell, VA 24651 |
stamps | Bill Bunch | 02/23/2018 | $ 70.00 |
| Sams Club MC P.O.Box 960013 Orlando, FL 32896 |
gasoline | Bill Bunch | 03/02/2018 | $ 20.50 |
| Sams Club MC P.O.Box 960013 Orlando, FL 32896 |
parking | Bill Bunch | 03/03/2018 | $ 4.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
