Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gulf Oil Main Street Hillsville, VA 24343 |
Gas | BARBARA FADDEN | 09/01/2015 | $ 9.50 |
| CARROLL COUNTY TREASURER 605 PINE STREET HILLSVILLE, VA 24343 |
Fine payment | BARBARA FADDEN | 09/02/2015 | $ 100.00 |
| Macado's Main Street Galax, VA 24333 |
Meal Expense | BARBARA FADDEN | 09/04/2015 | $ 24.15 |
| EBAY 2145 HAMILTON AVE SAN JOSE, CA 95125 |
H FRAME SIGN STANDS | BARBARA FADDEN | 09/22/2015 | $ 34.95 |
| SIGNS ON THE CHEAP.COM 11525A STONEHOLLOW DR 100 AUSTIN, TX 78758 |
PAYMENT FOR SIGNS | BARBARA FADDEN | 09/22/2015 | $ 25.13 |
| BARBARA, FADDEN 1576 GREENBERRY RD FANCY GAP, VA 24328 |
TRAVEL/MEAL EXPENSE | BARBARA FADDEN | 09/28/2015 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
