Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 09/22/2015 | $ 10.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 09/24/2015 | $ 10.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 09/28/2015 | $ 10.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 09/28/2015 | $ 10.00 |
| Gulf Oil Corp 388 N Railroad Ave Galax, VA 24333 |
Fuel | Robert Williams | 09/29/2015 | $ 20.00 |
| First Citizens Bank 1099 E Stuart Dr Galax, VA 24333 |
Bank fee | Robert Williams | 09/30/2015 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
