Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 550 Old Turnpike Rocky Mount, VA 24151 |
Clothes | Sherman Witcher | 05/31/2019 | $ 49.00 |
| Raven's Country Store 2301 S Main St. Rocky Mount, VA 24151 |
Gas | Sherman Witcher | 06/03/2019 | $ 50.00 |
| Virginia Office Supply Inc 160 Franklin St C Rocky Mount, VA 24151 |
Printing | Sherman Witcher | 06/03/2019 | $ 10.00 |
| Raven's Country Store 2301 S Main St. Rocky Mount, VA 24151 |
Gas | Sherman Witcher | 06/10/2019 | $ 50.00 |
| Virginia Office Supply Inc 160 Franklin St C Rocky Mount, VA 24151 |
Printing | Sherman Witcher | 06/10/2019 | $ 10.00 |
| Raven's Country Store 2301 S Main St. Rocky Mount, VA 24151 |
Gas | Sherman Witcher | 06/17/2019 | $ 50.00 |
| Virginia Office Supply Inc 160 Franklin St C Rocky Mount, VA 24151 |
Printing | Sherman Witcher | 06/17/2019 | $ 10.00 |
| Raven's Country Store 2301 S Main St. Rocky Mount, VA 24151 |
Gas | Sherman Witcher | 06/24/2019 | $ 50.00 |
| Virginia Office Supply Inc 160 Franklin St C Rocky Mount, VA 24151 |
Printing | Sherman Witcher | 06/24/2019 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
