Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| blue ridge designs llc 358 industrial park dr hillsville, VA 24343 |
shirts | wr bobby lyons, ii | 08/19/2019 | $ 537.50 |
| cockerhams food mart 7766 fancy gap hwy fancy gap, VA 24328 |
gas | wr bobby lyons, ii | 08/19/2019 | $ 24.00 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gasoline | wr bobby lyons, ii | 08/20/2019 | $ 39.50 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gasoline | wr bobby lyons, ii | 08/21/2019 | $ 14.50 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gasoline | wr bobby lyons, ii | 08/26/2019 | $ 20.00 |
| carroll county parks and rec 129 ball park dr hillsville, VA 24343 |
venue expense | w r lyons, ii | 08/27/2019 | $ 70.00 |
| family dollar 50 south main st hillsville, VA 24343 |
paper | wr bobby lyons, ii | 08/27/2019 | $ 8.42 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
