Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gas | wr bobby lyons, ii | 10/25/2019 | $ 23.50 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gas | wr bobby lyons, ii | 10/28/2019 | $ 23.25 |
| Gladeville Grocery 8308 Carrollton Pike Galax, VA 24333 |
gas | wr bobby lyons, ii | 10/29/2019 | $ 14.50 |
| the printing barn 8514 blackstone dr colfax, NC 27235 |
advertising | wr bobby lyons, ii | 10/29/2019 | $ 1016.00 |
| walmart 1140 East stuart dr galax, VA 24333 |
supplioes | wr bobby lyons, ii | 10/29/2019 | $ 9.21 |
| us postal 200 e grayson st galax, VA 24333 |
advertising | wr bobby lyons, ii | 10/30/2019 | $ 321.08 |
| us postal 200 e grayson st galax, VA 24333 |
advertising | wr bobby lyons, ii | 10/30/2019 | $ 795.69 |
| us postal 404 s main st hillsville, VA 24343 |
advertising | wr bobby lyons, ii | 10/30/2019 | $ 739.96 |
| roadrider mkt 958 S main St Hillsville, VA 24343 |
gas | wr bobby lyons, ii | 10/31/2019 | $ 22.89 |
| Spring Valley Graphics 99 Beeline Drive Galax, VA 24333 |
hats | wr bobby lyons, ii | 10/31/2019 | $ 210.60 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
