Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toney, Christopher 242 Willow Bend Drive Galax, VA 24333 |
Vehicle Window Vinyl Sign | Chris Toney | 07/01/2015 | $ 63.18 |
| Toney, Christopher 242 Willow Bend Drive Galax, VA 24333 |
4x10 banner w/ black letters | Chris Toney | 07/30/2015 | $ 136.89 |
| Property Management Solutions of Virginia, LLC 974 E. Stuart Drive Suite H Galax, VA 24333 |
1,000 ea 22"x28" fold over poster board signs 22 ea Black TShirts w/ gold letters Shipping fee | Property Management Solutions of Virginia, LLC | 08/18/2015 | $ 1495.26 |
| Wells Fargo Bank N. Main Street Galax, VA 24333 |
Bank Monthly Service Fee | Chris Toney | 08/31/2015 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
