Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 10/01/2015 | $ 10.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 10/01/2015 | $ 15.00 |
| Historic 1908 Courthouse Foundation 107 E Main St Independence, VA 24348 |
Site Fee | Robert Williams | 10/03/2015 | $ 30.00 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 10/05/2015 | $ 10.00 |
| Quik Chek 335 E Main St Independence, VA 24348 |
Fuel | Robert Williams | 10/05/2015 | $ 20.00 |
| Brintle's 125 Plaza Ln Mt. Airy, NC 27030 |
Food for volunteers after event | Robert Williams | 10/08/2015 | $ 27.57 |
| Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 10/08/2015 | $ 20.00 |
| Grayson Express 2686 Grayson Pkwy Independence, VA 24348 |
Supplies | Robert Williams | 10/13/2015 | $ 3.77 |
| Grayson Express 2686 Grayson Pkwy Independence, VA 24348 |
Fuel | Robert Williams | 10/13/2015 | $ 20.00 |
| Quik Chek 335 E Main St Independence, VA 24348 |
Fuel | Robert Williams | 10/13/2015 | $ 20.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
