Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing Company 25254 Lee Highway Abingdon, VA 24211 |
Handouts | Greg Mullins | 10/22/2021 | $ 151.47 |
| Stanley, James H. 257 Essies Private Drive Bristol, TN 37620 |
Field Work | Greg Mullins | 10/25/2021 | $ 630.00 |
| Mullins, Gregory L. P. O. Box 911 Abingdon, VA 24212 |
Rent | Greg Mullins | 10/26/2021 | $ 300.00 |
| AAA Printing Company 25254 Lee Highway Abingdon, VA 24211 |
Handouts | Greg Mullins | 11/01/2021 | $ 264.67 |
| Edmonds, Christie S. 9210 Elkhorn Creek Ashcamp, KY 41512 |
Meal for Volunteer | Greg Mullins | 11/01/2021 | $ 61.00 |
| Hunt, Carene P. 14444 Highlands Trail Bristol, VA 24202 |
Meal for Volunteer | Greg Mullins | 11/01/2021 | $ 47.00 |
| Murphy Express 675 Hawthorne Drive NE Norton, VA 24273 |
Gas | Greg Mullins | 11/01/2021 | $ 67.01 |
| Sam's Club 3060 Franklin Terrace Johnson City, TN 37604 |
Copy/Print paper | Greg Mullins | 11/01/2021 | $ 32.83 |
| Mullins, Gregory L. P. O. Box 911 Abingdon, VA 24212 |
Rent | Greg Mullins | 11/23/2021 | $ 300.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
