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 |
| Walmart 13320 Gov G C Peery HWY Pounding Mill, VA 24637 |
poster board | William Bunch | 07/15/2021 | $ 26.30 |
| Walmart 13320 Gov G C Peery HWY Pounding Mill, VA 24637 |
ink | William Carey Bunch | 07/20/2021 | $ 163.94 |
| Lowes 4375 Pounding Mill, VA 24637 |
paint | William Carey Bunch | 07/27/2021 | $ 67.43 |
| Lowes 4375 Pounding Mill, VA 24637 |
paint/lumber | William Carey Bunch | 07/28/2021 | $ 124.46 |
| R & S Graphics 2167 Fincastle TRPKE Tazewell, VA 24651 |
signs | William Carey Bunch | 08/02/2021 | $ 621.27 |
| Continetal Painting P O Box951 Cedar Bluff, VA 24609 |
sandblast and primer coat Campaign Prop | William Carey Bunch | 08/06/2021 | $ 700.00 |
| Lowes 4375 Pounding Mill, VA 24637 |
paint | William Carey Bunch | 08/09/2021 | $ 70.76 |
| Lowes 4375 Pounding Mill, VA 24637 |
paint | William Carey Bunch | 08/09/2021 | $ 4.58 |
| Walmart 13320 Gov G C Peery HWY Pounding Mill, VA 24637 |
prints | William Carey Bunch | 08/11/2021 | $ 32.90 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
