Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magic Mart 1077 E Stuart Dr Galax, VA 24333 |
Event Supplies | Robert Williams | 07/18/2015 | $ 3.36 |
| Wilco Hess 509 E Stuart Dr Galax, VA 24333 |
Event Refreshments | Robert Williams | 07/18/2015 | $ 5.63 |
| Galax Downtown Association 115 E Grayson St Galax, VA 24333 |
Site fee | Robert Williams | 07/20/2015 | $ 100.00 |
| Grayson County High School Blue Devil Drive Independence, VA 24348 |
Advertising | Robert Williams | 07/20/2015 | $ 275.00 |
| Cockerhams 1115 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 07/22/2015 | $ 20.00 |
| Cockerhams 1115 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 07/24/2015 | $ 10.00 |
| Tractor Supply Company 1043 E Stuart Dr Galax, VA 24333 |
Sign supplies | Robert Williams | 07/24/2015 | $ 8.19 |
| Walmart Supercenter 1140 E Stuart Drive Galax, VA 24333 |
Event Supplies | Robert Williams | 07/28/2015 | $ 7.34 |
| Cockerhams 1115 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 07/30/2015 | $ 11.00 |
| First Citizens Bank 1099 E Stuart Dr Galax, VA 24333 |
Bank fee | Robert Williams | 07/30/2015 | $ 3.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
