Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Brochures for campaigning | Gerald Goad | 06/08/2015 | $ 404.41 |
| Staples 2123 Rockford Street Suite 300, Forrest Oaks Shopping Center Mount Airy, NC 27030 |
Stickers, Labels, Envelopes | Gerald Goad | 06/18/2015 | $ 156.66 |
| Walmart 2241 Rockford St Mount Airy, NC 27030 |
Water, snow cone syrup for cruise-in event | Gerald Goad | 06/18/2015 | $ 55.25 |
| Exxon Mobil 105 W Stuart Dr Hillsville, VA 24343 |
Ice for Hillsville Cruise In Event | Gerald Goad | 06/22/2015 | $ 8.16 |
| Family Dollar 14494 Fancy Gap Hwy Cana, VA 24317 |
Hand washing supplies for cruise-in to be in compliance with Health Dept. | Gerald Goad | 06/22/2015 | $ 16.87 |
| Food Lion 125 S Main St Hillsville, VA 24343 |
Ice for snow cones (after running out of ice during Hillsville Cruise In Event) | Gerald Goad | 06/22/2015 | $ 5.21 |
| Walmart 1140 E Stuart Dr Galax, VA 24333 |
Ice and bottled water for car show event | Gerald Goad | 06/22/2015 | $ 33.60 |
| Galax Downtown Association 115 E Grayson St Galax, VA 24333 |
Space fee for Car Show Event - Galax, VA | Gerald Goad | 06/23/2015 | $ 35.00 |
| Harland Clarke Checks 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for campaign account | Gerald Goad | 06/23/2015 | $ 18.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
