Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 50 Market center way Daleville, VA 24083 |
Sustenance | William Stowell | 11/06/2019 | $ 42.13 |
| Red palace 4490 Electric rd Roanoke, VA 24018 |
Sustenance | William Stowell | 11/06/2019 | $ 11.00 |
| kroger 72 Kingston dr Daleville, VA 24083 |
Fuel | William Stowell | 11/09/2019 | $ 25.00 |
| kroger 72 Kingston dr Daleville, VA 24083 |
Fuel | William Stowell | 11/09/2019 | $ 48.71 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Posters | William Stowell | 11/09/2019 | $ 63.05 |
| Logans 4740 Valley View rd Roanoke, VA 24012 |
meeting food | William Stowell | 11/10/2019 | $ 13.37 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/10/2019 | $ 32.09 |
| kroger 72 Kingston dr Daleville, VA 24083 |
Fuel | William Stowell | 11/11/2019 | $ 16.76 |
| Olive Garden 1925 Valley view blvd Roanoke, VA 24012 |
Meeting sustenance | William Stowell | 11/11/2019 | $ 21.37 |
| Dollar General 8505 Roanoke Rd Fincastle, VA 24090 |
meeting sustenance | Carolina Chapman | 11/15/2019 | $ 26.02 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
