Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly 1455 Market Street 600 San Francisco, CA 94103 |
Payment for Website Set-up | Aaron Lyles | 07/02/2019 | $ 8.00 |
| Sheetz Gas Station 1212 Williamson Road Roanoke, VA 24012 |
Water and Snacks for Door to Door Volunteers | Aaron Lyles | 08/09/2019 | $ 15.00 |
| Woodforest National Bank 4524 Challenger Avenue Roanoke, VA 24012 |
Paper Statement Service Fee for Woodforest National Bank | Aaron Lyles | 08/16/2019 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
