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 | 11/04/2019 | $ 22.22 |
| walmart 1140 East stuart dr galax, VA 24333 |
supplies | wr bobby lyons, ii | 11/04/2019 | $ 37.06 |
| GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
website | w r bobby lyons, ii | 11/05/2019 | $ 53.00 |
| sheetz 1084 e stuart dr galax, VA 24333 |
gas | wr bobby lyons, ii | 11/05/2019 | $ 36.00 |
| subway 1140 e stuart dr galax, VA 24333 |
food | wr bobby lyons, ii | 11/05/2019 | $ 90.22 |
| U S Cellular 1011 East Stuart Drive Galax, VA 24333 |
cell phone | wr bobby lyons, ii | 11/05/2019 | $ 42.62 |
| watkins, robert 7383 fancy gap highway fancy gap, VA 24328 |
advertising | wr bobby lyons, ii | 11/05/2019 | $ 275.00 |
| nesters store 13055 danville pike laurel fork, VA 24352 |
gas | wr bobby lyons, ii | 11/06/2019 | $ 43.50 |
| skyline national bank po box 186 independence, VA 24348 |
over draft fee | wr bobby lyons, ii | 11/06/2019 | $ 33.00 |
| smith, lee 2980 ararat hwy ararat, VA 24053 |
catering | wr bobby lyons, ii | 11/13/2019 | $ 150.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
