Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| media Corp 14550 Beechnut st. houston, TX 77083 |
buttons | Jim Workman | 10/02/2018 | $ 67.27 |
| GoMArt Main Street Wytheville, VA 24382 |
GAs | Jim Workman | 10/12/2018 | $ 15.00 |
| Cracker Barrell Main Street Wytheville, VA 24382 |
Tip | Jim Workman | 10/15/2018 | $ 2.10 |
| GoMArt Main Street Wytheville, VA 24382 |
GAs | Jim Workman | 10/15/2018 | $ 6.03 |
| Cracker Barrell Main Street Wytheville, VA 24382 |
Meal | Jim Workman | 10/16/2018 | $ 22.06 |
| Dollar General Main Street Wytheville, VA 24382 |
asprin,gum | Jim Workman | 10/17/2018 | $ 9.60 |
| GoMArt Main Street Wytheville, VA 24382 |
Gas | Jim Workman | 10/17/2018 | $ 20.00 |
| Cooks Dry Cleaning Main Street Wytheville, VA 24382 |
Cleaning | Jim Workman | 10/18/2018 | $ 10.00 |
| Exxon Main Street Wytheville, VA 24382 |
GAs | Jim Workman | 10/18/2018 | $ 16.62 |
| GoMArt Main Street Wytheville, VA 24382 |
Gas | Jim Workman | 10/18/2018 | $ 13.20 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
