Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slip-In Gas Station Christanna Hwy. Lawrenceville, VA 23868 |
gas | Brian K. Roberts | 08/27/2015 | $ 51.50 |
| Trinity Custom Apparel 205 S. Mecklenburg Ave. South Hill, VA 23970 |
T-shirts | Brian K. Roberts | 08/27/2015 | $ 4802.58 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
