Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardees Main Street Wytheville, VA 24382 |
Breakfast | Jim Workman | 10/18/2018 | $ 5.60 |
| GoMArt Main Street Wytheville, VA 24382 |
Gas | Jim Workman | 10/19/2018 | $ 10.00 |
| Exxon Main Street Wytheville, VA 24382 |
GAs | Jim Workman | 10/22/2018 | $ 35.11 |
| GoMArt Main Street Wytheville, VA 24382 |
GAs | Jim Workman | 10/22/2018 | $ 8.41 |
| Mcdonalds Main Street Wytheville, VA 24382 |
lunch | Jim Workman | 10/22/2018 | $ 10.15 |
| Bib Evans Main Street Wytheville, VA 24382 |
lunch | Jim Workman | 10/23/2018 | $ 18.39 |
| Enterprize Newspapaer Main Street Wytheville, VA 24382 |
newspaper add | Jim Workman | 10/25/2018 | $ 150.06 |
| Enterprize Newspapaer Main Street Wytheville, VA 24382 |
Add | Jim Workman | 10/25/2018 | $ 500.04 |
| Peeking Main Street Wytheville, VA 24382 |
lunch | Jim Workman | 10/25/2018 | $ 9.55 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 10/25/2018
