Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 628 Market St North Tazewell, VA 24630 |
printing | William Carey Bunch | 08/22/2021 | $ 59.99 |
| CVS 628 Market St North Tazewell, VA 24630 |
prints | 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 |
| Venture Printing 524 VA Ave Bluefield, VA 24605 |
printing | William Carey Bunch | 08/27/2021 | $ 136.89 |
| Wytheville Meeting Center P O Box 533 Wytheville, VA 24382 |
Labor Rally | William Carey Bunch | 08/28/2021 | $ 449.00 |
| Pop Shop #1 2647 Fincastle Tnpk North Tazewell, VA 24630 |
fuel tractor | William Carey Bunch | 08/31/2021 | $ 5.22 |
| R & S Graphics 2167 Fincastle TRPKE Tazewell, VA 24651 |
signs/shirts | William Carey Bunch | 08/31/2021 | $ 1688.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
