Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 8417 Carrollton Pike Galax, VA 24333-6240 |
Supplies | Jonathan McGrady | 07/30/2013 | $ 8.39 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Contract Services | Jonathan McGrady | 07/30/2013 | $ 500.00 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 08/02/2013 | $ 1625.00 |
| Guynn Hardware and Furniture Co 610 N Main St PO Box 7 Hillsville, VA 24343-1439 |
Supplies | Jonathan McGrady | 08/03/2013 | $ 14.63 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 08/04/2013 | $ 95.77 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 08/05/2013 | $ 112.03 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 08/05/2013 | $ 49.26 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 08/05/2013 | $ 29.05 |
| Straight Talk, Inc 9700 NW 112th Ave Medley, FL 33178-1353 |
Cell Phone Service | Jonathan McGrady | 08/05/2013 | $ 1.52 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Event Expenses | Jonathan McGrady | 08/05/2013 | $ 73.31 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
