Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 08/03/2015 | $ 10.00 |
| Lowes 8417 Carrollton Pike Galax, VA 24333 |
Sign supplies | Robert Williams | 08/05/2015 | $ 6.53 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 08/05/2015 | $ 20.00 |
| Cockerhams 1115 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 08/10/2015 | $ 10.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 08/11/2015 | $ 10.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 08/12/2015 | $ 10.00 |
| Melany's Diner 1011 W Stuart Dr Galax, VA 24333 |
Food for volunteers | Robert Williams | 08/29/2015 | $ 23.68 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
