Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #3326 2012 Wards Road Lynchburg, VA 24502 |
Gas for yardsign distribution | Robert Garber | 04/24/2012 | $ 67.17 |
| WILCO 694 2755 Wards Road Lynchburg, VA 24502 |
Gas for yardsign retrieval | Robert Garber | 05/02/2012 | $ 43.45 |
| BB&T 2015 Wards Road Lynchburg, VA 24502 |
Bank service charge | Robert Garber | 05/21/2012 | $ 10.00 |
| MoreInformation.NET, LLC PO Box 1198 Forest, VA 24551 |
Internet services | Robert Garber | 06/07/2012 | $ 361.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
