Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quik Mart US 19-460 Pounding Mill VA, VA 24637 |
gasoline for campaign traavel | William Carey Bunch | 07/08/2021 | $ 34.89 |
| Continetal Painting P O Box951 Cedar Bluff, VA 24609 |
sandblast and primer coat Campaign Prop | William Carey Bunch | 08/06/2021 | $ 700.00 |
| CVS 628 Market St North Tazewell, VA 24630 |
printing | William Carey Bunch | 08/15/2021 | $ 62.86 |
| CVS 628 Market St North Tazewell, VA 24630 |
printing | William Carey Bunch | 08/16/2021 | $ 33.64 |
| CVS 628 Market St North Tazewell, VA 24630 |
printing | William Carey Bunch | 08/19/2021 | $ 56.97 |
| CVS 628 Market St North Tazewell, VA 24630 |
printing | William Carey Bunch | 08/22/2021 | $ 59.99 |
| Lowes 4375 Pounding Mill, VA 24637 |
nails for float | William Carey Bunch | 08/22/2021 | $ 4.19 |
| WVVA TV P O Box 1001 Quincy, IL 62306 |
TV | William Carey Bunch | 08/23/2021 | $ 510.00 |
| Pop Shop #1 2647 Fincastle Tnpk North Tazewell, VA 24630 |
fuel truck | William Carey Bunch | 08/27/2021 | $ 98.71 |
| Venture Printing 524 VA Ave Bluefield, VA 24605 |
Printing | William Carey Bunch | 08/27/2021 | $ 136.89 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
