Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 7373 peppers ferry blvd fairlawn, VA 24141 |
printer supplies | Rob Gropman | 01/09/2016 | $ 67.27 |
| Ball Park signs 1051 East Main St Radford, VA 24141 |
Chloroplast signs | Rob Gropman | 01/11/2016 | $ 415.00 |
| buckos 1700 w main st Radford, VA 24141-2208 |
Gas Blue truck | rob gropman | 03/01/2016 | $ 5.00 |
| Ball Park signs 1051 East Main St Radford, VA 24141 |
hand out flyers | Rob Gropman | 03/18/2016 | $ 210.00 |
| Walmart 7373 peppers ferry blvd fairlawn, VA 24141 |
ink for printer | rob gropman | 03/19/2016 | $ 27.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
