Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Merchandise | James Wagoner | 07/02/2019 | $ 125.31 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Signs | James Wagoner | 07/10/2019 | $ 1572.35 |
| Elk Creek Fire Department 547 Comers Rock Road Elk Creek, VA 24326 |
Advertising | James Wagoner | 07/20/2019 | $ 50.00 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Signs | James Wagoner | 08/02/2019 | $ 779.99 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Signs | James Wagoner | 08/06/2019 | $ 318.01 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Merchandise | James Wagoner | 08/06/2019 | $ 176.90 |
| Embroideryville 533 E Stuart Drive Galax, VA 24333 |
Merchandise | James Wagoner | 08/22/2019 | $ 381.47 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
Merchandise | James Wagoner | 08/28/2019 | $ 189.54 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
