Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 13320 Gov G C Peery HWY Pounding Mill, VA 24637 |
prints | William Carey Bunch | 08/11/2021 | $ 37.02 |
| 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 |
prints | William Carey Bunch | 08/15/2021 | $ 66.19 |
| 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 |
prints | William Carey Bunch | 08/16/2021 | $ 33.64 |
| The Voice Gen Del Whitewood, VA 24639 |
ad | William Carey Bunch | 08/16/2021 | $ 77.00 |
| Bristol Herald Courier PO Box 979 Tazewell, VA 24651 |
ads | William Carey Bunch | 08/19/2021 | $ 449.00 |
| Bristol Herald Courier PO Box 979 Tazewell, VA 24651 |
ads | William Carey Bunch | 08/19/2021 | $ 129.00 |
| CVS 628 Market St North Tazewell, VA 24630 |
printing | William Carey Bunch | 08/19/2021 | $ 56.97 |
| Wytheville Meeting Center P O Box 533 Wytheville, VA 24382 |
meeting room | William Carey Bunch | 08/19/2021 | $ 1466.25 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
