Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Garland 3704 Abbs Valley Rd Bluefield, VA 24605 |
Reimburse for travel used in campaign | Darrell Hunley , Garland Roberts | 12/05/2013 | $ 500.00 |
| New beginning 257 mud folk rd N Tazewell, VA 24630 |
Advertising | Darrell Hunley , Garland Roberts | 12/06/2013 | $ 200.00 |
| Free Press 1249 front st Richland's, VA 24641-1049 |
Advertising | Darrell Hunley , Garland Roberts | 12/13/2013 | $ 500.00 |
| Roberts, John R 3704 abbs valley rd Bluefield, VA 24605 |
Travel expense | Darrell Hunley , Garland Roberts | 12/31/2013 | $ 6.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
