Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank 1099 E Stuart Dr Galax, VA 24333 |
Quarterly Banking Fees | Robert Williams | 07/01/2015 | $ 9.00 |
| Walmart Supercenter 1140 E Stuart Drive Galax, VA 24333 |
Event supplies | Robert Williams | 07/03/2015 | $ 29.33 |
| Walmart Supercenter 1140 E Stuart Drive Galax, VA 24333 |
Event Supplies | Robert Williams | 07/03/2015 | $ 18.41 |
| Department of Elections Bank Street 1st Floor Richmond, VA 23219 |
RVL - Grayson and Galax | Robert Williams | 07/10/2015 | $ 68.00 |
| Taylor Pauley Memorial Field Account 142 East Main Street Independence, VA 24348 |
Golf Tournament Sponsorship | Robert Williams | 07/13/2015 | $ 100.00 |
| Cockerhams 1115 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 07/14/2015 | $ 11.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 07/16/2015 | $ 10.00 |
| Cockerhams 1115 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 07/17/2015 | $ 10.00 |
| Tractor Supply Company 1043 E Stuart Dr Galax, VA 24333 |
Sign supplies | Robert Williams | 07/17/2015 | $ 22.68 |
| Little Cesars 1081 E Stuart Dr Galax, VA 24333 |
Event Refreshments | Robert Williams | 07/18/2015 | $ 23.65 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
