Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tractor Supply Company 1043 E Stuart Dr Galax, VA 24333 |
Supplies | Robert Williams | 10/13/2015 | $ 15.96 |
Marathon 532 East Stuart Drive Galax, VA 24333 |
Fuel | Robert Williams | 10/14/2015 | $ 21.00 |
Elk Creek Diner 9345 Elk Creek Pkwy Elk Creek, VA 24326 |
Food for campaign volunteers | Robert Williams | 10/16/2015 | $ 22.33 |
Gulf Oil Corp 388 N Railroad Ave Galax, VA 24333 |
Fuel | Robert Williams | 10/16/2015 | $ 32.50 |
Burger King 815 W Main Street Salem, VA 24153 |
Food for volunteers picking up campaign materials | Robert Williams | 10/19/2015 | $ 10.89 |
Dollar General 949 E Stuart Dr Galax, VA 24333 |
Campaign Supplies | Robert Williams | 10/19/2015 | $ 11.22 |
Love's Truck Stop 145 Major Grahams Rd Max Meadows, VA 24360 |
Fuel | Robert Williams | 10/19/2015 | $ 32.00 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2015 - 10/22/2015