Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fancy Gap Gulf 7766 Fancy Gap Hwy Fancy Gap, VA 24328 |
GASOLINE | WR BOBBY LYONS, II | 06/03/2019 | $ 43.00 |
| Fancy Gap Gulf 7766 Fancy Gap Hwy Fancy Gap, VA 24328 |
GASOLINE | WR BOBBY LYONS, II | 06/06/2019 | $ 27.00 |
| U S Cellular 1011 East Stuart Drive Galax, VA 24333 |
cell phone | wr bobby lyons, ii | 06/06/2019 | $ 42.62 |
| DELP, KRISTINA 65 Pecan Dr Galax, VA 24333 |
ADVERTISEMENT | W R BOBBY LYONS, II | 06/17/2019 | $ 150.00 |
| Fancy Gap Gulf 7766 Fancy Gap Hwy Fancy Gap, VA 24328 |
gasoline | wr bobby lyoins, ii | 06/18/2019 | $ 27.00 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gasoline | w r bobby lyons, ii | 06/26/2019 | $ 24.00 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gasoline | wr bobby lyons, ii | 06/27/2019 | $ 20.00 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gasoline | wr bobby lyons, ii | 06/29/2019 | $ 25.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
